Job description
Your Role
To provide administrative and financial support, ensuring that payments and expenditures are monitored and processed in an efficient, effective and accurate manner.Your Responsibilities
- As necessary obtain missing invoices / credit notes
- Supply remittance advice for paid invoices
- Resolve anomalies
- Interact with suppliers
- Missing credit note review
- Moving unclaimed invoices to Balance Sheet
- Shipping Line Project to reverse / void outstanding invoices in ACON not listed on statement
- Parked invoices resolution
Your Skills and Experiences
- Excellent time management and prioritisation skills
- Good IT skills and knowledge of using Excel and accounting software
- Meticulous eye for detail and exceptional planning and organisational skills
- Ability to multitask and work in a busy, fast paced and challenging environment
- Ability to take initiative and a practical approach to problem solving
- Accounting qualification would be advantageous
Good Reasons to Join
If you would like to become a valued member of our team, we will make sure that you’re rewarded for your commitment and expertise. You can join the contributory Kuehne+Nagel pension plan and enjoy our Route 2 Rewards scheme which offers everything from discounts, benefit information, recognition and its own wellbeing centre. We care for our colleagues (and their immediate family) with our employee assistance programme providing access to 24/7 GP, legal and financial advice along with mental health counselling. All of this to help you live a happier and healthier life. As proud holders of the Gold Covenant, we are a forces-friendly employer who recognise the skills, expertise and value service leavers bring to our organisation.About Kuehne+Nagel
With over 74000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.
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