Operational Care and Finance Coordinator

7 days ago


Penang, Malaysia Kuehne + Nagel AS Full time

As a member of Kuehne + Nagel AS's Operational Care Team, you will play a vital role in driving revenue excellence and financial efficiency across Sea Logistics.

Your Role and Responsibilities
  1. Revenue Recognition: Ensure timely recognition of revenue, accurate invoicing, and confirmation of gross profit in compliance with finance accounting policies.
  2. Invoice Verification: Review and verify incoming supplier invoices, identifying and resolving rate discrepancies to maintain financial accuracy.
  3. FSL Closure: Oversee the closure of FSL for all files, collaborating with CCL and OCC teams to resolve discrepancies and ensure seamless financial operations.
  4. Charge Code Standardization: Standardize charge codes and tariffs for invoicing and payables, streamlining financial processes.
  5. AutoFSL Rate Improvements: Drive improvements in AutoFSL rates in collaboration with CCL and OCC teams.
  6. Local Charge Maintenance: Manage local charge maintenance in SeaRates and TQT in conjunction with the pricing manager and team.
  7. Data Accuracy: Ensure the precision and consistency of operational finance data throughout its lifecycle.


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