It's more than a job

As a member of the Freight Forwarding team Kuehne+Nagel, you will play a key role in transporting goods, optimising processes, and fulfilling our customers promises. And by transporting medicines, toys and important machine parts, you are not only delivering goods, you are making small and big moments possible for people all around the world. At Kuehne+Nagel, our contribution counts in more ways than we imagine.

Role

To acknowledge and validate invoices based different criteria and cost entry patterns involving internal and external customers.

Your Responsibilities

Acknowledge invoice using General Work Instruction and applicable country template
Verification of correct and completeness of charge codes and cost accrual
Review and Confirm Gross Planning on selected countries/customers
Able to work with different system environments (Acon and RT) in handling multiple customer and country specifications.

Your Skills And Experiences

Bachelor's Graduate/College Level
With 6 months - 1 year relevant experience (preferably in logistics/finance)
Analytical & with good judgement
Customer Service skill
Basic computer and MS Office applications
Effective communication skills
Organization and time management abilities
Flexible working hours and shift work

Who we are

Logistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.

As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.

GS Air Logistics Revenue Care Specialist (Supplier Invoice Acknowledgement)