Are you ready to take your career to new heights? Kuehne + Nagel Indonesia is looking for dynamic and talented individuals to join our team as
Project Logistics Revenue Care Specialists! As a global leader in logistics and supply chain solutions, Kuehne + Nagel is committed to delivering excellence to our clients, and we want you to be a part of our success story.
Your Role
You are responsible for ensuring that our customers are invoiced accurately + promptly across all modes of transport. You will collaborate with your customer excellence team to solve discrepancies with the joint goal of timely closure of the forwarding sub-ledger (FSL) along with accurate, timely invoicing.
Your Responsibilities
- To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting Policy.
- To check + index incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies
- To ensure the timely closing of FSL for all files, coordinating with all other key stakeholders + teams to resolve discrepancies.
- To ensure that all customer specific invoicing (manual + e-invoice), documentation + systems are correctly used + deployed to prevent payment delays or discrepancies.
- To validate invoice + cost entry, ensuring that all daily FSL reporting + management tasks are completed.
- To ensure the accuracy + consistency of all operational finance data quality over its life cycle.
- To ensure that files are not closed with losses.
- To standardize charge codes + tariffs for invoicing + payables.
Your Skills and Experiences
- Bachelor Degree or equivalent in Logistics/Accounting/Finance
- Min 3 years experience related to logistics invoicing and P&L management
- Poses knowledge in Finance (Accounting, invoicing)
- Analytical mindset
- Multitasker and strong coordination skill
- Top notch skill in Excel
- Ability to converse fluently in Bahasa Indonesia and English
- Willing to be based in Surabaya
Dirección
forma de trabajo
