GS FINANCE SPECIALIST

Kuehne+Nagel; Bogotá ciudad; Presencial; COP 40.000.000 - 65.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Complementary health plan

Professional growth opportunities

Descripción de la vacante

Kuehne+Nagel is seeking a GS Finance Specialist to support financial and administrative processes in a global logistics setting.

You will work with Finance, Accounts Payable and global teams to ensure accurate billing, reliable information, and timely reporting for internal stakeholders.

Formación

• Professional degree or final-semester student in Finance, Business Administration, Accounting, International Business or Economics.
• Experience in finance, billing, accounts payable or related processes.
• Good analytical and organizational skills.
• Ability to work with deadlines and multi-task.

Responsabilidades

• Review and validate financial and administrative documentation.
• Support billing and invoicing processes with accuracy and timeliness.
• Collaborate with Accounts Payable and stakeholders to resolve discrepancies.
• Perform data validation and ensure proper recording in internal systems.
• Prepare and maintain financial and operational reports.
• Follow procedures, SLAs and quality standards.
• Communicate with international teams across regions.

Conocimientos

Finance

Billing

Accounts Payable

Administration

Data Analysis

Internal Communications

Educación

Finance

Business Administration

Accounting

International Business

Economics

Herramientas

ERP Systems

Descripción del empleo

As a GS Finance Specialist, you will support key financial and administrative processes, ensuring accurate documentation, timely billing activities and reliable information for our customers and internal stakeholders.

You will work closely with Finance, Accounts Payable and other global teams, contributing to efficient processes and high-quality financial services within a global logistics environment.

How you create impact

• Review and validate financial and administrative documentation.
• Support billing and invoicing processes, ensuring accuracy and timely execution.
• Work closely with Accounts Payable and internal stakeholders to resolve discrepancies and follow up on pending items.
• Perform data validation and ensure information is properly recorded in internal systems.
• Prepare and maintain financial and operational reports.
• Follow established procedures, SLAs and quality standards.
• Support the resolution of financial and administrative queries.
• Communicate with international teams and stakeholders, particularly across Canada.
• Identify discrepancies and contribute to process improvements.
• Ensure a high level of accuracy, organization and customer service in daily activities.

What we would like you to bring

• Professional degree or final-semester student in Finance, Business Administration, Accounting, International Business, Economics or related fields.
• Previous experience in finance, billing, accounts payable, administration or related processes.
• Good analytical and organizational skills.
• Experience reviewing documentation and handling financial information.
• Ability to work with deadlines and manage multiple tasks simultaneously.
• English level B1–B2, with the ability to participate in meetings and communicate with international stakeholders.
• Customer-oriented mindset and strong attention to detail.
• Excellent communication and teamwork skills.
• Proactive attitude and willingness to learn in a global environment.

What’s in it for you

• Complementary health plan.
• Opportunities for professional growth and career development.
• Access to learning and development programs.
• Exposure to international Finance processes and global teams.
• A collaborative and inclusive work environment.
• Opportunities to build a long-term career within a global logistics leader.
• Employee wellbeing and development initiatives.