Revenue Care Specialist - Quick

Kuehne + Nagel; Staines-upon-Thames; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading logistics company in the UK is looking for a detail-oriented professional to support operational accounting activities. This role includes processing supplier costs, managing discrepancies, and coordinating payments in a dynamic freight forwarding environment. Ideal candidates have a proven track record in accounts payable and strong analytical skills. The position offers access to various employee benefits including a pension plan and wellness programs.

Benefits

Contributory pension plan

Employee assistance program

Route 2 Rewards scheme

Qualifications

• Proven track record in operational accounts payable function.
• Relevant experience in freight forwarding and supply chain.
• Ability to work independently with a proactive approach.

Responsibilities

• Process incoming costs against supplier accounts.
• Ensure supplier statement items are processed for payments.
• Manage cost matching and resolve billing discrepancies.
• Coordinate payments for independent contractor suppliers.
• Handle IATA airline resolutions and Customs deferment accounts.
• Support global shared services in cost throughput process.
• Assist in closing P&L files regularly.

Skills

Operational accounts payable experience

Analytical skills

Excellent interpersonal skills

Problem-solving ability

Excel proficiency

Job description

Kühne + Nagel (AG & Co.) KG

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

• Proven track record of working in operational accounts payable function.
• Relevant industry experience in freight forwarding and supply chain environment.
• A problem solver with a can do approach who is able to work independently.
• Good analytical and excel ability.
• Excellent interpersonal and communication skills.

What's in it for you

As a valued member of our team, you will be 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.