Road Logistics Invoicing & Admin Specialist

Posted 6 days 18 hours ago by Kuehne+Nagel

Permanent
Not Specified
Other
Derbyshire, Derby, United Kingdom
Job Description

Job description:

Your role would be to supporting 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 is accurate click apply for full job details