Permanent
Road Logistics Invoicing & Admin Specialist
Derby

105726402
Posted 2 days ago
Company description:
Khne + Nagel (AG and Co.) KG
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 ...
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