JOB DESCRIPTION

A variety of tasks are waiting for you, amongst others:

• Billing for import and export shipments,
• Booking and controlling of incoming invoices,
• Controlling activities such as CASS posting, cost monitoring, etc.,
• Managing invoice complaints with the creditors, especially using of creditor complaint portals (airlines, etc.),
• Administrating claims,
• Reporting of the figures,
• Assisting in terms of figures, data, facts for airfreight management,
• Supporting other branches where Accounts Payable / IATA / CASS as required.

APPLICANT’S PROFILE

You bring along:

• Successfully completion of vocational training, especially in the Logistics Industry,
• Minimum 5 years of experience in a similar role,
• Ability to structure and present data clearly and effectively,
• Proactive mindset with the ability to work under pressure and manage multiple priorities in a dynamic environment,
• Knowledge of Microsoft Office applications,
• Fluent in English and German.

You don’t meet every single one of the requirements and you’re not our “purple squirrel”? That doesn’t matter!
Diversity is the key to success on our excellence@GEODIS journey. Even if not every stop in your career so far meets the requirements of the position, you could still be the right person for the job!

What GEODIS offers you:

• Collegial and open working atmosphere accompanies you from day 1,
• The possibility to work at a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain,
• Opportunity to develop yourself in an international organization,
• Hybrid working style and a flexible working schedule,
• Free parking lot for our Frankfurt HQ.

We are looking forward to receiving your application!

• By applying, you confirm that your application documents will remain in our records for 6 months.

• Billing for import and export shipments,
• Booking and controlling of incoming invoices,
• Controlling activities such as CASS posting, cost monitoring, etc.,
• Managing invoice complaints with the creditors, especially using of creditor complaint portals (airlines, etc.),
• Administrating claims,
• Reporting of the figures,
• Assisting in terms of figures, data, facts for airfreight management,
• Supporting other branches where Accounts Payable / IATA / CASS as required