Finance Specialist

at  KuehneNagel

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 SKILLS AND EXPERIENCES

• Bachelor’s degree related to accounting
• Experience in finance is preferred
• Strong accounting background specifically on the Account Payable Process
• Intermediate skill in MS Excel and Word
• Good communication skills
• High level of integrity and confidentiality

YOUR ROLE

To ensure the smooth flow of financial operations in the field of work. To solve operational problems and perform the assigned tasks.

YOUR RESPONSIBILITIES

• Ensures timely and appropriate recording of all transactions in the accounts payable (i.e. invoice acknowledgement)
• Processing of payments to vendors, employee cash advances and/or reimbursements, final pays, maternity leave allowance and others
• Prepare Accounts Payable aging report and other reports as needed and support audits (internal & external) and tax team
• Performs vendor reconciliation and resolve issues independently, if any and supplier accreditation and product code enrollment in the system
• Performs monthly bank reconciliation and cash forecast
• Prepare and issuance of BIR form 2307 to vendors
• Ensure proper filing of the AP vouchers, including supporting documents