Come join us in Antwerp! You will make sure all processes are following rules in our Finance Accounting Policies while making things run smoother in Sea Logistics. It's a great chance to play a big part in the success of our logistics team.

　　Your Role

　　Your role will involve various tasks such as recognizing revenue, handling supplier invoices, and ensuring consistency in charge codes. Collaboration with all departments is crucial for both invoicing and payables. Regular reviews are essential, potentially requiring your attention on a weekly or even daily basis.

　　Your Responsibilities

　　Ensuring that all operational financial data is accurate andconsistent at every stage in accordance with our Finance Accounting Policies;

　　Reviewing and categorizing incoming supplier invoices,guaranteeing the accuracy of all transactions and promptly addressing any ratediscrepancies;

　　Overseeing the timely closure of FSL (Financial StatementLedger) for all files and improving AutoFSL rates in collaboration with our CCLand OCC teams;

　　Expediting revenue recognition, invoicing, and confirmationof gross profit in alignment with the Finance Accounting Policies;

　　Standardizing charge codes and tariffs for both invoicingand payables, fostering consistency; #LI-AM4

　　Handling SeaRates' Local Charge Maintenance programme andworking with the pricing manager to implement TQT (Total Quality Testing).

　　Your Skills and Experiences

　　Bachelor's Degree or equivalent in Logistics, providing asolid foundation for the responsibilities of this role;

　　Valued experience in Sea Logistics and Freight Forwarding,with additional knowledge in Finance (Accounting, invoicing...) considered asignificant advantage;

　　Possess an analytical mindset, showcasing the ability tohandle complex operational and financial data effectively;

　　Strong multitasking and organizational skills to managevarious responsibilities within the position efficiently;

　　Good level knowledge of Excel, enabling efficient navigationand manipulation of data for insightful analysis;

　　Dutch or English required.

　　Good Reasons to Join

　　We offer you a challenging position in a vibrant work environment where development and progress are a priority. Additional to opportunities for professional learning, you will learn to work with cutting-edge IT systems. You will join an ambitious and dynamic team, within a pleasant and casual working climate. You start with an open-ended contract at a competitive salary, complemented with meal vouchers, hospitalization and group insurance.

　　Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: [email protected] with the nature of your request. We will answer your inquiry within 24 hours.