VetJobs - The Leading Military Job Board

Embark on your path towards a successful career. Kuehne+Nagel stands out as an innovative logistics company with adaptability and efficiency at our core. Our advanced processes enable us to deliver exceptional services to our clients and customers. Your knowledge, expertise and distinct skillsets will play a vital role in driving the organization’s growth.

Your Role

Ensure the smooth flow of financial operations in the field of work and solve operational problems.

Your Responsibilities

• Purchase to Pay full process knowledge, Invoice receiving, reviewing, booking.

• Supplier Statement reconciliation on a weekly/monthly/fort-nightly basis

• Liaise with Suppliers, external auditors, internal auditors for audit

• Support in preparation of schedule for internal and external audit.

• Knowledgeable of PH Withholding Tax, VAT and statutory requirements, of payable process, collecting the Original receipt, Invoices etc.

• Entering data of clients, accounts and making changes in the electronic database / KN application

• Ensure the smooth flow of financial operations

• Train new members of the team

Your Skills and Experiences

• Bachelor's Degree in Accounting

• At least 2-3 years experience

• Strong accounting background specifically on the Account Payable Process

• Intermediate skill in MS applications

• Good communication skills

• High level of integrity and confidentiality

Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.