GS Air Logistics Revenue Care Specialist (Supplier Invoice Acknowledgement)

Overview

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. 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 on different criteria and cost entry patterns involving internal and external customers.

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 specifica...