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Kuehne + Nagel
Cebu, CebuSalary: Agreement
It's more than a jobAs a finance professional at Kuehne+Nagel, your work includes managing budgets Kuehne+Nagel, means more than we imagine.RoleTo ensure the smooth flow of financial operations in the
Kuehne + Nagel
Cebu, CebuSalary: Agreement
Embark on your path towards a successful career. Kuehne+Nagel stands out as an innovative logistics employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the
Kuehne + Nagel
Cebu, CebuSalary: Agreement
It's more than a jobAs a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel, means more than we imagine.RoleYou will be responsible for ensuring proper execution + continuous improvement for knowledge-based accounts payables processes, working towards achieving key performance indicators for the financial benefit of the company. You will be part of a project team collaborating closely with internal + external stakeholders to standardize, automate + leverage artificial intelligence to improve financial performance.Your Responsibilities To oversee + execute knowledge-based accounts payable activities across Asia Pacific with experience in the whole purchase to pay process (master data, invoice processing, supplier statement reconciliation and preparation of payment schedules, employee expenses claim). To prepare account reconciliations for vendors + suppliers, including performing investigation and addressing issues where necessary. To handle first-level escalations promptly and professionally, while appropriately escalating any unresolved issues. To ensure, the correctness of the employee expenses claim, check necessary supporting documents are available. To check the expenses, claim budget spent as per the Travel application approval in case of travel. To check the expenses claims are in line with country's / local / global policy whichever applicable. To conduct training sessions and facilitate knowledge sharing to enhance the skills of specialists and advance specialists in areas and processes that require improvement under assigned country scope. Attend meetings to resolve disputed invoices with key vendors and internal stakeholders (BU) to avoid business interruptions. To prepare payment cycles for special payments and supplier management. To review, analyze, and clean-up bi-monthly aging and debit balances report. Update
Kuehne + Nagel
Cebu, CebuSalary: Agreement
It's more than a jobAs a finance professional at Kuehne+Nagel, your work includes managing budgets Kuehne+Nagel, means more than we imagine.RoleYou will be responsible in close co-operation with the KC
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