Sus tareas
Role Mission
To ensure required performance and efficiency at Invoicing and Settlement processes, accuracy at customer and internal billing, month-end closing at CM1 level at branch/area.
Your tasks:
* Handle the customer and internal billing processes, including dispute management and credit notes management.
* Enter and process incoming invoices.
* Monitor additional processes that directly impact monthly financial results.
Requerimientos
Your profile:
* Academic background: Diploma / Degree / Bachelor's Degree or equivalent experience.
* A minimum of 1 year of relevant experience in finance/accounting positions.
Nuestra oferta
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Contacto
If you are interested in this exciting position and would like to join and contribute to a motivated team, then we look forward to receiving your application.
* Equal Opportunity Employer: at DB Schenker we are proud of our diverse workforce and we are committed in enhancing it further. Therefore, we welcome all applicants, regardless of gender, age, disability, nationality, religion or sexual orientation.