It's more than a job as a finance professional at kuehne+nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. you also help make ordinary and special moments possible for people around the world. because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. finance work at kuehne+nagel, means more than we imagine. the primary objective of the accounts receivable specialist is to ensure the accurate and timely application of payments received from clients for services rendered, in accordance with the corporate accounts receivable policy and the cash allocation guidelines. how you create impact 1. download the ageing report in finance system daily for countries, clients, and/or accounts (corporate, dry cargo, perishable) to reconcile payments. 2. request and control details of unidentified transfers from the bank reconciliation area for application to the correct client. 3. analyze, verify, and accurately determine the amounts paid by comparing bank movements with the client's outstanding balances. 4. manage, control, and respond to payment detail information sent by the collection team to the rtq. 5. prepare and/or send a generic payment template, including all necessary information for the payment process (see work instruction). 6. send the completed template and required supporting documents (payment order and retention certificates) to the ssc via the as...
When you join the cambridge team, you are part of a skilled and talented global community that is united by a set of core values: commitment, integrity, and perseverance. join our team and help us confront today’s most threatening and complex obstacles! **role responsibilties** - provide logistics leadership in support of ussouthcom to include the following main functions: warehouse operations; property book and unit supply support; vehicle maintenance and repair parts support and facilities management. manage and operate the global combat support system (gcss) army logistics business enterprise and the contractor maintenance management system - manage all government furnished equipment (gfp) by utilizing a life cycle approach/system; - manage warehouse activities to include but not limited to supervision of contractor personnel, operations, warehousing/storage, delivery services, ordering, receiving/issuing, cargo handling, reconciling, stock control, tracking, material management, customer support, causative research, processing purchase request and commitment (pr&c;) through the property book office (pbo). - maintain a warehouse that meets the standards of ar 740-26 with an overall warehouse inventory accuracy as prescribed in ar 710-2 para 1-21 and table 1-3, - oversee the logistics associated with operate, clean, service and perform preventive maintenance on government motor vehicles. - maintain records of u.s. government real property, vehicles, equipment, and appliances, which are under warranty and employed, managed, or supported under this contract. **sec...
It's more than a job as a finance professional at kuehne+nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. you also help make ordinary and special moments possible for people around the world. because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. finance work at kuehne+nagel, means more than we imagine. the primary objective of the accounts receivable specialist is to ensure the accurate and timely application of payments received from clients for services rendered, in accordance with the corporate accounts receivable policy and the cash allocation guidelines. how you create impact 1. download the ageing report in finance system daily for countries, clients, and/or accounts (corporate, dry cargo, perishable) to reconcile payments. 2. request and control details of unidentified transfers from the bank reconciliation area for application to the correct client. 3. analyze, verify, and accurately determine the amounts paid by comparing bank movements with the client's outstanding balances. 4. manage, control, and respond to payment detail information sent by the collection team to the rtq. 5. prepare and/or send a generic payment template, including all necessary information for the payment process (see work instruction). 6. send the completed template and required supporting documents (payment order and retention certificates) to the s...
Importante startup requiere líder de proyectos con un alta orientación al logro, con capacidad de adaptación al cambio y amante de los retos. tienes la posibilidad de ser socio de tu propia empresa, cumplir tus metas y manejar tus propios horarios siempre y cuando los resultados sean alcanzados. personas con compromiso que busquen estabilidad y calidad de vida por metas cumplidas....
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo