Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support operational accounting in a fast-paced freight forwarding environment.
- Company: Dynamic company focused on supply chain excellence.
- Benefits: Competitive pay, superb training, and 26 days holiday.
- Other info: Great opportunities for career progression and personal development.
- Why this job: Join a team where your contributions directly impact financial processes.
- Qualifications: Experience in accounts payable and strong analytical skills.
The predicted salary is between 30000 - 40000 £ per year.
We are seeking a detail-oriented and proactive professional to support end-to-end operational accounting activities within a fast-paced freight forwarding and supply chain environment. This role plays a key part in managing supplier costs, resolving billing discrepancies and supporting revenue and financial close processes while working closely with global teams to ensure accuracy, compliance, and continuous improvement.
How you create impact
- Process all incoming costs against the supplier accounts i.e. UK domestic charges, charges from the EU and rest of the world suppliers.
- Supplier statement management ensuring all items on the statement are processed to ensure smooth payments to the service providers.
- Manage cost matching and dispute charges where billed incorrectly vs the supplier rate cards. Log, manage and resolve queries.
- Process independent contractor supplier costs and coordinate monthly payments.
- Manage IATA airline resolutions.
- Manage Customs deferment accounts.
- Work with global shared services to ensure all steps in the cost throughput process are complete on a periodic basis.
- Support forwarding subledger queries and assist with closing the P&L files on a regular basis.
- Manage customer billing as assigned to manage the end to end process in a dynamic manner.
- Support Revenue Care Team lead to improve the operational finance process.
What we would like you to bring
- Proven track record of working in operational accounts payable function.
- Relevant industry experience in freight forwarding and supply chain environment.
- A problem solver with a can do approach who is able to work independently.
- Good analytical and excel ability.
- Excellent interpersonal and communication skills.
What's in it for you
As well as our competitive pay rates and superb training opportunities, we also offer a great working environment. You will be respected and valued if you work for us and have genuine opportunities to progress and develop. 26 days holidays plus.
Revenue Care Specialist - Quick in Chertsey employer: Kuehne+Nagel
Contact Detail:
Kuehne+Nagel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Revenue Care Specialist - Quick in Chertsey
✨Tip Number 1
Network like a pro! Reach out to current employees in the freight forwarding and supply chain industry. They can give you insider info about the company culture and maybe even put in a good word for you.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of operational accounting activities. Be ready to discuss how you've tackled billing discrepancies or managed supplier costs in the past.
✨Tip Number 3
Show off your analytical skills! Bring examples of how you've used Excel to solve problems or streamline processes. This will demonstrate your ability to handle the dynamic nature of the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining our team.
We think you need these skills to ace Revenue Care Specialist - Quick in Chertsey
Some tips for your application 🫡
Read the Job Description Carefully: Before you start your application, make sure to read through the job description thoroughly. This will help you understand what we're looking for and tailor your application to highlight your relevant experience.
Show Off Your Skills: When writing your application, don’t hold back on showcasing your skills! Mention your experience in operational accounts payable and any relevant industry knowledge you have in freight forwarding and supply chain. We want to see how you can bring value to our team.
Be Clear and Concise: Keep your application clear and to the point. Use bullet points where necessary to make it easy for us to read. Remember, we appreciate a proactive approach, so let your personality shine through while keeping it professional!
Apply Through Our Website: Once you're happy with your application, make sure to apply through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at Kuehne+Nagel
✨Know Your Numbers
As a Revenue Care Specialist, you'll be dealing with operational accounting and supplier costs. Brush up on your financial terminology and be ready to discuss how you've managed costs or resolved discrepancies in the past. Use specific examples to showcase your analytical skills.
✨Showcase Your Problem-Solving Skills
This role requires a proactive approach to resolving billing discrepancies. Prepare to share instances where you've successfully tackled challenges in a fast-paced environment. Highlight your 'can do' attitude and how it helped you achieve results.
✨Familiarise Yourself with the Industry
Understanding the freight forwarding and supply chain landscape is crucial. Research current trends and challenges in the industry. This will not only help you answer questions but also demonstrate your genuine interest in the role and company.
✨Communicate Effectively
Excellent interpersonal and communication skills are key for this position. Practice articulating your thoughts clearly and confidently. Consider conducting mock interviews with a friend to refine your delivery and ensure you come across as approachable and professional.