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 Role** To ensure the smooth flow of financial operations in the field of work and solve operational problems. **Your Responsibilities** + Purchase to Pay full process knowledge, Invoice receiving, reviewing, booking. + Supplier Statement reconciliation on a weekly/monthly/fort-nightly basis. + Thorough understanding of PH Withholding Tax, VAT + Statutory requirements, of payable process, collecting the Original receipt, Invoices etc. + Liaison with Suppliers, external auditors, internal auditors for audit + Support in preparation of schedule for internal and external audit. **Your Skills and Experiences** + Bachelor's Degree related to Accounting + At least 2-3 years experience in the field + Good and effective communication skills + Advance MS Excel skills + Ability to direct and optimize process **Good Reasons to Join** We offer opportunities where you can grow your expertise, shape processes and deliver innovative solutions. We are continuously growing our local and global network and our product portfolio creating career opportunities in different fields of work worldwide. We deliver high quality solutions to our customers and are proud to be a leader in the logistics industry. 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: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.