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. To solve operational problems and perform the assigned tasks. Your Responsibilities Purchase to Pay full process knowledge, invoice receiving, reviewing and bookingSupplier Statement Reconciliation on a weekly/ monthly/ fort-nightly basisThorough understanding of PH Withholding Tax, VAT ,statutory requirement of payable process and collection of original receipt, invoices, etc. Liaise with suppliers, external and internal auditors and support in preparation of schedule for internal and external auditContinuous work on professional development and improvementEntering data of clients, accounts and making changes in the electronic database / KN applicationApplication of procedures and instructions (SOP) in the work Your Skills and Experiences Bachelor's degree related to AccountingPreferably with experience in Finance Strong accounting background specifically on the Account Payable ProcessIntermediate skill in MS Excel and WordGood communication skillsHigh level of integrity and confidentiality 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.