Finance Administrator (Maternity Cover) - DB Schenker
Manage financial processes for the IE/UK Cluster within the Air department, ensuring timely and accurate handling of intercompany financial matters.
About the Role
- Process account cost transactions and invoices, resolving intercompany invoices across multiple systems.
- Monitor and address invoices stuck in transfer, and handle forced admin orders.
- Download and process invoices from supplier portals, including Fed Ex, UPS, and DHL.
- Run regular reports, handle large invoice discrepancies, and liaise with operators to ensure financial accuracy.
- Support the team by covering for colleagues on leave and ensuring continuity of financial processes.
About You
- High attention to detail and strong analytical skills.
- Flexible attitude and ability to work independently and as part of a team.
- Advanced Excel skills, with ability to manage large data sets.
- Excellent communication skills, capable of liaising with various internal and external stakeholders.
What We Offer
- Career paths and development opportunities.
- 20 days of annual leave and a day off for your birthday.
- Pension scheme with up to 5% employer contribution.
- Extensive well-being program.
- Bike-to-work scheme.