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Project Control - Site Project Ntb & Kalsel

JOB DESCRIPTION Project Control - Site Project NTB & Kalsel JOB REQUIREMENT 1. Pria/Wanita Usia max 45 thn, 2. Pendidikan S1 Teknik 3. Berpengalaman s...


From Pt. Supra Surya Indonesia - East Java

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Assistant Project Manager It

Our Company Mengantar is a growing startup company located in Malang. We are here to assist in the delivery process to ensure packages are delivered successf...


From Mengantar Karya Bangsa - East Java

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Project Logistics Customer Excellence Specialist

Are you ready to take your career to the next level in the world of logistics and supply chain management? Kuehne + Nagel, a global leader in logistics and s...


From Kuehne+Nagel - East Java

Published a month ago

Project/Capex Supervisor

Domaine d'activité- Industrie- Catégorie- Other- Localisation- Malang, Indonesia- Type de contrat- Permanent Contract- Experience- 3 to 5 yearsDescription de...


From Lesaffre Group - East Java

Published a month ago

Project Logistics Revenue Care Specialist

Details of the offer

Are you ready to take your career to new heights? Kuehne + Nagel Indonesia is looking for dynamic and talented individuals to join our team as Project Logistics Revenue Care Specialists! As a global leader in logistics and supply chain solutions, Kuehne + Nagel is committed to delivering excellence to our clients, and we want you to be a part of our success story. ** Your Role **:You are responsible for ensuring that our customers are invoiced accurately + promptly across all modes of transport. You will collaborate with your customer excellence team to solve discrepancies with the joint goal of timely closure of the forwarding sub-ledger (FSL) along with accurate, timely invoicing. ** Your Responsibilities**:- To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting Policy.- To check + index incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies- To ensure the timely closing of FSL for all files, coordinating with all other key stakeholders + teams to resolve discrepancies.- To ensure that all customer specific invoicing (manual + e-invoice), documentation + systems are correctly used + deployed to prevent payment delays or discrepancies.- To validate invoice + cost entry, ensuring that all daily FSL reporting + management tasks are completed.- To ensure the accuracy + consistency of all operational finance data quality over its life cycle.- To ensure that files are not closed with losses.- To standardize charge codes + tariffs for invoicing + payables.**Your Skills and Experiences**:- Bachelor Degree or equivalent in Logistics/Accounting/Finance- Min 3 years experience related to logistics invoicing and P&L management- Poses knowledge in Finance (Accounting, invoicing)- Analytical mindset- Multitasker and strong coordination skill- Top notch skill in Excel- Ability to converse fluently in Bahasa Indonesia and English- Willing to be based in Surabaya**About Kuehne+Nagel***With over 79.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.CONTACTHera Setyowati


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