Revenue Care Costing Specialist
Kuehne+Nagel • Uxbridge, United Kingdom • Posted November 30, 2022
About the Role
To check incoming supplier invoices, ensuring all transactions are accrued without error.
**Your Role**
Initiate + resolve any rate discrepancies, Also ensure all costs are received, disputes are raised and unjustified costs are avoided
**Your Responsibilities**
+ Work closely with both internal stakeholders RFP, Sales, Finance, Operations, Interco offices etc.
and external stakeholders like International/Domestic agents and airlines to address tariffs, irregularities /discrepancies. + Maintenance of Charges / Tariffs in shared folders.
+ Daily FSL review, Gross profit closure and other activities including month end closing. + A high level of attention to details is a must, coupled with communication and organisational skills.
+ Must demonstrate a high degree of flexibility and ability to work under pressure. + Finally set aside sufficient time to analyse P/L of a job and provide management with insights + recommendations to optimize profitability on c...
and external stakeholders like International/Domestic agents and airlines to address tariffs, irregularities /discrepancies. + Maintenance of Charges / Tariffs in shared folders.
+ Daily FSL review, Gross profit closure and other activities including month end closing. + A high level of attention to details is a must, coupled with communication and organisational skills.
+ Must demonstrate a high degree of flexibility and ability to work under pressure. + Finally set aside sufficient time to analyse P/L of a job and provide management with insights + recommendations to optimize profitability on c...