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 Responsible for ensuring adherence to our Finance Accounting Policies, driving profitability, cost awareness + efficiency across the Air Logistics organization. Your Responsibilities Execute Invoice entry using General Work Instruction and applicable country templateVerification of correct charge codes, quotation, and shipment details for Customer Billing, Internal BillingReview and Confirm GP Planning on selected countries/customersRaise credit note as needed after validation and approval as per set guidelinesAble to work with different system environments and high system knowledge (SaLog, BPA, QTAir, and RT) in handling multiple customers and country specifications Your Skills and Experiences Analytical & with good judgementKeen to detailsCustomer service skillsAdept in system application 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.