LLP - FBA Assistant - #7503203
DHL Supply Chain
Fecha: hace 2 semanas
ciudad: Valencia, Valencia
Tipo de contrato: Tiempo completo
FBA Assistant (Freight-Bill-Audit & Payment)
Job Description.
FBA&P Assistant is responsible for co-ordinating and preparing freight billing data whilst ensuring all documentation is processed and completed on time and accurately. This role has direct contact with the suppliers and is required to deliver an excellent customer service both to the internal and external customers of the FBA&P department
Main Responsabilities.
Ensuring all costs received and processed in a timely manner on behalf of the customer. Processing invoices in the week they are received so that the charges can be billed out to customer and that the contract remains cash neutral
Support FBA&P Assistant Finance Manager in building analysis and reports inc customer recharge
Proactively resolve queries on site with other departments in a timely manner (Clearing invoice rejections, Reconciling statements on a monthly basis)
Ownership of rejection log and dashboard to display position of department
Reconciliation of carrier statements
Providing analysis and data to FBA&P Assistant Finance Manager
Coaching other departments for process resolution
Requirements For The Job
Mandatory:
Job Description.
FBA&P Assistant is responsible for co-ordinating and preparing freight billing data whilst ensuring all documentation is processed and completed on time and accurately. This role has direct contact with the suppliers and is required to deliver an excellent customer service both to the internal and external customers of the FBA&P department
Main Responsabilities.
Ensuring all costs received and processed in a timely manner on behalf of the customer. Processing invoices in the week they are received so that the charges can be billed out to customer and that the contract remains cash neutral
Support FBA&P Assistant Finance Manager in building analysis and reports inc customer recharge
Proactively resolve queries on site with other departments in a timely manner (Clearing invoice rejections, Reconciling statements on a monthly basis)
Ownership of rejection log and dashboard to display position of department
Reconciliation of carrier statements
Providing analysis and data to FBA&P Assistant Finance Manager
Coaching other departments for process resolution
Requirements For The Job
Mandatory:
- Fluent english
- Operations background preferrable. Strong operational skillset. Finance background would be a beneficial.
- Strong analytical and numerical skills
- Intermediate / Advanced knowledge of Excel inc pivots
- Strong attention to detail
- Ability to work to strict deadlines
- Comfortable working with multi-currency
- Familiarity with supply chain and logistics function
- Awareness of variety of VAT types
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