Job description
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are here to move.
- Keeping Basware up to date /approving correct matching invoices to match reserves in Basware
- Processing of all purchase invoices and intercompany invoices
- Checking Suppliers invoices that they match reserves in Tango
- Querying and follow up on any incoming cost issues with suppliers
- Following up with overseas offices on incorrectly rated invoices
- Keeping Netting reports up to date and monitoring Netting and Basware reports
- Creating monthly admin orders where needed
- Assisting Ops team on Customer billing where required /updating customer reports
- Dispute/Query supplier invoices that don't match rates
Advanced Excel skills- Ability to work under pressure and to deadlines
- Strong analytical and review skills to interpret financial data
- Strong communication skills
- A positive attitude and a pro-active approach
- Good team worker
Benefits:
- We’re strong believers in continual training and development for our people. After all, your success is our success.
- Our vacation and leave policies reflect our belief in proper work-life balance.
- Schenker Ireland offers all employees a contribution to our private health insurance scheme.
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