Road Logistics Invoicing & Admin Specialist

Kuehne+Nagel; East Midlands; On-site; GBP 25,000 - 35,000; Full time

Job summary

A logistics and transportation company in the East Midlands is looking for a finance support role in their Road Operational Finance Department. You will be responsible for managing supplier invoices and reconciling financial statements. This role requires collaboration with management and effective handling of billing transactions. Ideal for someone with experience in financial processes and strong analytical skills.

Qualifications

• Experience with financial reconciliation processes.
• Ability to work collaboratively with management.

Responsibilities

• Support the Road Operational Finance Department.
• Ensure timely processing of internal billing transactions.
• Assist in reconciliation of financial statements.

Job description

Company description: Khne + Nagel (AG & Co.) KG

Job description:

Your role would be to support the Road Operational Finance Department, with the ownership and reconciliation of the Road Supplier invoices received and reconciling GP for the business.

How you create impact

• Control the monthly deadline of processing internal billing transactions
• Work with Managers to ensure reconciliation of FSLs