FAQs
What is the main responsibility of the KC Accounts Payable Specialist?
The main responsibility of the KC Accounts Payable Specialist is to oversee and execute knowledge-based accounts payable activities across the region while driving the entire purchase-to-pay process and collaborating with internal and external stakeholders for continuous improvement.
What qualifications are required for this position?
A Bachelor's Degree in any related accounting course is required, along with 2-4 years of finance experience and preferably end-to-end purchase-to-pay responsibility for multiple countries.
Is experience in project management necessary for this role?
Yes, project management experience of 2-3 years is necessary for the KC Accounts Payable Specialist role.
What software proficiency is expected for candidates?
Candidates are expected to have versatility in MS Office applications, particularly Excel, Word, and PowerPoint.
Will the role involve dealing with external vendors?
Yes, the role will involve dealing with multiple stakeholders, including external vendors, especially in resolving disputed invoices and managing supplier relations.
Are language skills important for this position?
While not mandatory, language skills are considered a plus, although fluency in English, both written and spoken, is required.
What opportunities for career growth does Kuehne+Nagel offer?
Kuehne+Nagel offers challenging positions in a vibrant work environment, opportunities for professional learning, and the chance to work with cutting-edge IT systems, promoting development and progress.
How does Kuehne+Nagel view diversity and equal opportunity?
Kuehne+Nagel is committed to diversity in their teams and stands for equal opportunity, believing that everyone can make a valuable contribution to the company.
Who can I contact for more information about the job?
For more information about the job, you can contact Hile Cristine Borbon at hile.borbon@kuehne-nagel.com.