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Road Logistics Invoicing & Admin Specialist

Posted 11 hours 35 minutes 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

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