Job Overview
Perform accounts payable functions and provide customer service to internal customers and vendors.
What will you enjoy doing (duties/tasks)
- Verify, review and process invoice with speed and accuracy within 5 days of receipt
- Reconcile vendor statements to A/P sub ledger (Schenker Vendor Account) and follow up in accordance with department and/or company guidelines, polices, and procedures
- Research problem invoices/payable and resolve with branch contacts in accordance with department and/or company guidelines, polices, and procedures
- Provide customer service to both internal and external customers in accordance with department and/or company guidelines, polices, and procedures
- Completes special reports and projects as needed
What you need to succeed (Qualifications, experience, skills, attributes)
- 3+ years of post-qualification experience with accounts payable or shared services
- Bachelor's degree in Accounting or related business field (preferred)
- Advanced English level
- Experience with ERP financial management systems, SAP/Oracle, JD Edwards knowledge
- Advanced Excel skills (data management,
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.
DB Schenker is committed to a diverse and inclusive workplace. DB Schenker is an equal opportunity employer and does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.