Perusahaan

Kuehne NagelLihat lainnya

addressAlamatCibitung, Pandeglang, Banten
KategoriUmum / Lain-lain

Uraian Tugas

Deskripsi
Join Our Winning Team

Your Role

Your primary objective will be to provide financial support, ensuring adherence to finance policies, driving profitability + efficiency across our warehouse +/or distribution activities through a number of different tasks

Your Responsibilities

  • To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting
    Policies.
  • To check 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 operations to resolve discrepancies.
  • To drive the improvement of Auto FSL rates together with operational teams.
  • To support contract preparation + negotiation with customers + suppliers.
  • To support solutions aimed at continuous improvements + cost saving such as process automation tools.
  • To ensure the delivery of cost/productivity control + claim management in conjunction with market reviews.
  • To ensure the accuracy + consistency of all operational finance data over its life cycle

Your Skills and Experiences

- Bachelor Degree
- Proficient Operate MS Office
- Experience handling administration and billing
- Familiar working with data & coordination
- Willing to working on site (warehouse) placement Cibitung
Refer code: 596368. Kuehne Nagel - Hari sebelumnya - 2024-01-29 11:48

Kuehne Nagel

Cibitung, Pandeglang, Banten

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