FAQs
What is the main responsibility of the Supplier Invoice Acknowledgement Specialist?
The main responsibility is to acknowledge and validate invoices based on different criteria and cost entry patterns involving internal and external customers.
What systems will I be using in this role?
You will be working with different system environments, specifically Acon and RT, to handle multiple customer and country specifications.
What skills are required for this position?
The required skills include strong analytical abilities, attention to detail, customer service skills, and proficiency in system applications.
Is Kuehne+Nagel committed to diversity?
Yes, Kuehne+Nagel is committed to diversity in their teams and stands for equal opportunity.
What opportunities for growth does Kuehne+Nagel offer?
Kuehne+Nagel offers opportunities to grow your expertise, shape processes, and deliver innovative solutions while continuously expanding their local and global network.
Who can I contact for more information about the job?
You can contact Juneva Rojas at juneva.rojas@kuehne-nagel.com for more information regarding the position.
Are there opportunities for career advancement in this role?
Yes, Kuehne+Nagel creates career opportunities in different fields of work worldwide, allowing for potential advancement.