Nippon Express Europe GmbH
Logistics
InvoiceProcessingAssistant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Invoice Processing Assistant at Nippon Express Europe GmbH. Skills: Invoice processing, Accounts payable. Process operational invoices. Process non-operational invoices”
What You'll Achieve.
Achieve departmental KPI targets
Industry & Context.
Investigate and resolve queries
What They're Looking For.
Must Have
numerical skills, Good Microsoft Office skills, Excel, Excellent written communication skills, Excellent verbal communication skills, Ability to manage multiple tasks
Nice to Have
Previous administration experience, Previous finance experience, Previous accounts payable experience, Previous invoice processing experience, Experience using SharePoint
What You'll Do.
Process operational invoices
Process non-operational invoices
Ensure invoices coded correctly
Ensure invoices routed for approval
Support achievement of KPI targets
Investigate invoice queries
Resolve invoice queries
Investigate approval queries
Resolve approval queries
Work closely with operational teams
Support day-to-day financial activities
Escalate issues promptly
Escalate discrepancies promptly
Maintain accurate records
Maintain supporting documentation
Assist with continuous improvement
Support Invoice Processing Supervisor
Assist with ad hoc administrative tasks
Assist with ad hoc finance tasks
How You'll Work.
Team & Collaboration
Finance teams; Operational teams
Communication Scope
Written communication; Verbal communication
Full Job Description
### Invoice Processing Assistant 📍 Basildon, Essex | Hybrid Working Available ### Join Nippon Express Nippon Express is one of the world's leading logistics and supply chain organisations, operating across more than 50 countries and employing over 75,000 people worldwide. We are currently seeking a detail-oriented and motivated Invoice Processing Assistant to join our Finance team in Basildon. This is an excellent opportunity for someone looking to build a career within finance while working in a fast-paced, global organisation. ### About the Role As part of the Invoice Processing team, you will play a key role in ensuring supplier and operational invoices are processed accurately and efficiently. You will work closely with operational and finance teams across the business, helping to resolve queries and maintain high standards of financial control. This position would suit someone who enjoys working with numbers, has excellent attention to detail and takes pride in delivering accurate work within agreed deadlines. ### Key Responsibilities * Process operational and non-operational invoices in accordance with company procedures. * Ensure invoices are correctly coded and routed for approval. * Support the achievement of departmental KPI targets, including invoice processing within agreed timescales. * Investigate and resolve invoice and approval queries. * Work closely with operational teams to support day-to-day financial activities. * Escalate issues or discrepancies promptly where required. * Maintain accurate records and supporting documentation. * Assist with continuous improvement initiatives within the Finance function. * Support the Invoice Processing Supervisor with ad hoc administrative and finance tasks. ### About You We are looking for someone who is: * Highly organised with exceptional attention to detail. * Proactive and willing to take ownership of tasks. * Able to work independently and as part of a team. * A strong communicator with excellent custome
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