Revenue Care Specialist - Quick

Kuehne+Nagel; Laleham; On-site; GBP 60,000 - 80,000; Full time

Job summary

A global logistics and supply chain company in the United Kingdom is seeking a detail-oriented professional for operational accounting tasks. The role includes processing supplier costs, managing statement discrepancies, and supporting financial processes. Ideal candidates should be proactive and experienced in accounting, with a focus on improving operational efficiencies. This position is key in ensuring accuracy and compliance in a fast-paced environment.

Qualifications

• Detail-oriented and proactive work attitude.
• Experience in accounting or finance operations.

Responsibilities

• Process incoming costs against supplier accounts.
• Manage supplier statement for smooth payment processing.
• Resolve billing discrepancies related to supplier charges.
• Coordinate monthly payments for independent contractors.
• Manage cost throughput process for customs deferment accounts.
• Support customer billing and operational finance processes.

Job description

Company description

Khne + Nagel (AG & Co.) KG

Job description

We are seeking a detail-oriented and proactive professional to support end-to-end operational accounting activities within a fast-paced freight forwarding and supply chain environment. This role plays a key part in managing supplier costs, resolving billing discrepancies and supporting revenue and financial close processes while working closely with global teams to ensure accuracy, compliance, and continuous improvement.

How you create impact

• Process all incoming costs against the supplier accounts i.e. UK domestic charges, charges from the EU and rest of the world suppliers.
• Supplier statement management ensuring all items on the statement are processed to ensure smooth payments to the service providers.
• Manage cost matching and dispute charges where billed incorrectly vs the supplier rate cards. Log, manage and resolve queries.
• Process independent contractor supplier costs and coordinate monthly payments.
• Manage IATA airline resolutions.

Manage Customs deferment accounts

Work with global shared services to ensure all steps in the cost throughput process are complete on a periodic basis.

Support forwarding subledger queries and assist with closing the P&L files on a regular basis.

Manage customer billing as assigned to manage the end to end process in a dynamic manner.

Support Revenue Care Team lead to improve the operational finance process.

What we would like you to bring