Challenge your talent and come onboard to live an extraordinary experience.
Are you ready to ignite the future of logistics together?
Your RoleYou will be responsible for ensuring adherence to our finance accounting policies, driving profitability, cost awareness and efficiency across the Sea Logistics organization.
Your ResponsibilitiesRevenue Recognition: Ensure timely invoicing and profit confirmation according to accounting policies.Invoice Management: Accurately check and index supplier invoices, resolving any discrepancies.FSL Closing: Coordinate with teams to close FSL files on time and address discrepancies.Standardization: Standardize charge codes and tariffs for invoicing and payables.Data Accuracy: Maintain accurate and consistent operational finance data throughout its lifecycle.Proactive Issue Resolution: Initiate and resolve any discrepancies promptly to maintain smooth financial operations and prevent any disruptions.Your Skills and ExperiencesAttention to Detail: Strong organizational and decision-making skills.Flexibility: Ability to work under pressure.Language Skills: Fluent in English.Good Reasons to JoinA career path at Kuehne+Nagel Ireland is fast-paced and exciting, with opportunities for growth and learning; internal advancement is encouraged throughout the organisation.
We are a Great Place to Work for the 11th consecutive year, reflecting the culture amongst our amazing teams who strive to go above and beyond every day.
We pride ourselves on Diversity & Inclusion.
We love to reward our employees even more and below are some of our excellent offerings in our generous Benefits package:
Annual Salary reviewBonus/Profit ShareGenerous Annual Leave allowances – including additional Birthday & Wellness dayAdditional Service DaysPaid Sick LeaveCompany PensionHealthcare planBike to work schemeTax Saver Travel SchemeFinancial Advisory initiativesPaid Family leavesRecognition AwardsEmployee Assistance ProgramWellbeing support
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