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Kuehne + Nagel is seeking a Sea Logistics Operational Care Specialist to resolve invoice queries and disputes, coordinating with suppliers and internal teams in the UK. You will manage reports, ensure process adherence, and support continuous improvement initiatives.
The role emphasizes teamwork, customer service, and financial awareness within a logistics environment, with a view toward accurate, timely invoice processing and strong cross-functional collaboration.
Challenge your talent and come onboard to live an extraordinary experience. Are you ready to ignite the future of logistics together? You will be a key member of the Sea Logistics Supplier Invoice Disputes team. Approximately 75% of invoices are automatically passed or processed by our Belgrade team. The holder of this role will be responsible for the remaining 25%. These invoices will either be an operational query, a trade rate query or a supplier dispute or even a combination of any of these. This role is responsible for resolving any query/dispute in order for the invoice to be processed.
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 center. We care for our colleagues (and their immediate family) with our employee assistance program 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 recognize the skills, expertise and value service leavers bring to our organization.