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We are seeking a detail-oriented and analytical professional to support the financial accuracy and operational efficiency of our client's forwarding sub-ledger processes. This role involves close collaboration with internal teams and external partners to ensure timely revenue recognition, cost control, and data integrity. You will thrive in a fast-paced environment and bring strong communication, problem-solving, and data analysis skills.

Your Responsibilities
Ensure timely closing of the Forwarding Sub-Ledger (FSL) by coordinating with costing, billing, and operations teams to resolve discrepancies.
Review and recognize revenue accurately, ensuring compliance with procedures and deadlines for month-end and year-end reporting.
Collaborate with business units across the Quick organization to identify and resolve FSL-related issues.
Verify supplier invoices, acknowledge eBills, accrue accurate costs, and escalate discrepancies in invoicing and tariffs to the LSP Network Team.
Perform timely and accurate client billing, resolving disputes and credit notes to avoid payment delays.
Work closely with UK and international stakeholders including Sales, Finance, Operations, and external agents and airlines.Your Skills and Experiences
Prior experience with Forwarding Sub-Ledger (FSL) systems and logistics operations is advantageous but not essential.
Advanced computer proficiency, particularly in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
Strong attention to detail with the ability to manage multiple tasks and meet tight deadlines.
Collaborative mindset with excellent communication and organisational skills.
Ability to work independently and adapt to a fast-paced, dynamic environment.A brilliant time to join an exciting team and company where growth and progression offers opportunities for the team to better themselves. Fantastic benefits with a great pension plan, holiday entitlement and private healthcare