Our finance team is the backbone of our rapidly growing business and provide crucial support in controlling costs and ensuring profitability.
Your Role This position will sit within the newly created Knowledge Centre in Shanghai and provide accounts payable reconciliation services to the region.
You will ensure that all incoming invoices are booked on time, and provide a high level of service to our colleagues. Your Responsibilities Accurately record VAT invoices and transfer the monthly report to the tax teamComplete accounts payable reconciliation prior to paymentPrepare payment schedules and issue bank transfers according to the agreed payment datesEnsure all credits notes are settled timely and entered into the systemEnsure all critical payments are completed on time and notify relevant suppliers and stakeholders Your Skills and Experiences To be considered, you should possess a minimum of 1 years’ experience in finance and accounting, as well as sound knowledge of accounting principles.
You have an eye for details, and are tech-savvy with accounting software. Being a team player and prior experience working in a multi-
cultural environment will be highly advantageous. Good Reasons to Join We are interested in individuals pay attention to details and a customer-
focused mindset. In return, you will gain access to professional development opportunities, international exposure and a rewarding career.
To find out why Kuehne + Nagel is the best place to future-proof your finance career, start a conversation with us and click apply today!