GS Finance Specialist - Accounts Receivable (Credit)

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.
• Thorough understanding of PH Withholding Tax, VAT
• Liaison with Suppliers, external auditors, internal auditors for audit
• Statutory requirements, of payable process, collecting the Original receipt, Invoices etc.
• Support in preparation of schedule for internal and external audit.
• Entering data of clients, accounts and making changes in the electronic database
• Perform assigned tasks and responsibilities with defined productivity.
• Solving operational problems in the field of work
• Application of procedures and instructions (SOP) in the work
• Continuous work on professional development and improvement
• Performs other tasks as ordered by the Employer and the immediate supervisor
  
  

Your Skills And Experiences

• Bachelor's degree related to accounting
• Experience in finance is preferred
• Intermediate skill in MS Excel and Word
• Good communication skills
• High level of integrity and confidentiality
  
  

Good Reasons to Join

We offer opportunities where you can grow your expertise, shape processes and deliver innovative solutions. We are continuously growing our local and global network and our product portfolio creating career opportunities in different fields of work worldwide. We deliver high quality solutions to our customers and are proud to be a leader in the logistics industry.