Why work for DACHSER? Were a family-owned global logistics provider delivering over 83 million shipments a year, including everything from fashion, DIY, chemicals to medical equipment. Internationally, we are among the top 15 logistics providers in terms of sales revenue. We combine and integrate the world's most intelligent logistics network capabilities that keep the global economy running
today and tomorrow. DACHSER is a diverse, innovative and energetic workplace where everyone's ideas are always welcomed and considered. We strive to keep the family sentiment running through the business which creates an exciting, ambitious and supportive work ethic. Whether you are looking at opportunities in operations, as part of our Regional Office or support teams, we offer a competitive salary and a range of benefits. Pension Contribution
27 Days Holiday
Employee Assistance Programme
Discount Platform
Life Assurance Benefit
Cycle To Work Scheme Purpose Of The Role: Reconciliation of Duty Deferment and Inter Company accounts, creating strong relationships with relevant stakeholders both internal and external Assist in various duties in the centralised Accounts Payable function and ADHOC projects To work as part of a busy team and to be proactive and efficient in identifying underlying areas of concern, review of un-reconciled items, and thorough follow through to resolution Key Responsibilities : Reconciliation of Duty Deferment Account
Updating and Reconciliation of Inter Company Accounts
Maintaining a high level of accuracy and confidentiality with respect to all aspects of the role
Any other Accounts Payable duties
Ensure reconciliations are accurate and kept up to date
Prioritisation of workload to successfully meet deadlines.
Skills & Experience: Ability to work under pressure
Excellent planning and organisational skills with the ability to solve problems and resolve issues
Ability to work on own initiative
Innovative approach
Persuasive ,motivational and persistent
Ability to balance the reactive aspects of the role with the proactive elements required to meet the departments objectives
Strong communication skills
must have the ability to communicate with all levels and on all platforms
Strong influencing and negotiating skills
Working knowledge of Microsoft office
IT literate with attention to detail
Working Knowledge of SAP (ERP System)
Good educational background with an aptitude for numbers
Good understanding and working knowledge of Duty Deferment Account
Working knowledge and experience of Accounts Payable TPBN1_UKTJ
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