You build and promote great relationships with colleagues, design customer experiences that inspire loyalty. You are the most important pillar of our success. You make the difference. Your Role The Account Opening & Bank Reconciliation Team Leader will effectively assist the Account Opening and Bank Reconciliation Specialists in their functions, including onboarding new clients and ensuring a seamless account opening process. Additionally, you will ensure that a company's financial records accurately reflect its bank transactions. This role requires meticulous attention to detail, strong analytical skills, and a commitment to maintaining the highest standards of quality while delivering a positive experience for clients. Your Responsibilities Oversee Client Onboarding Processes: Ensure seamless communication with clients to collect necessary information and documentation, facilitating a smooth account opening experience. Supervise Documentation and Compliance Review: Verify the accuracy and completeness of submitted documents while ensuring adherence to regulatory requirements and company policies. Manage Data Accuracy and System Integration: Oversee the efficient and accurate entry of client information into internal systems, maintaining data integrity. Ensure Regulatory Compliance: Implement and monitor account opening procedures to align with legal and corporate standards, mitigating compliance risks. Enhance Client Support and Experience: Provide strategic guidance and support to clients throughout the onboarding process, ensuring a positive and efficient experience. Lead Issue Resolution Efforts: Address and resolve discrepancies or challenges in account creation, proactively implementing solutions to streamline operations. Perform Bank Reconciliations: Compare and reconcile bank statements with the company’s general ledger to ensure accuracy and completeness of transactions. Generate reports and evaluate metrics to drive team performance. Your Skills and Experiences Bachelor's degree in Accounting, Finance, or Economics. Background in accounting or finance, particularly in knowledge of shared service centers. At least 3 years of experience in Accounts Payable, Supplier Statement Reconciliation, and Accounting. Advanced English proficiency. Availability to work overtime, including holidays in Colombia, and at the end of the month. Good Reasons to Join At Kuehne+Nagel, we are committed to creating a company culture that puts people first. You can expect excellent training programs, a competitive compensation package, tuition reimbursements, employee discounts, and benefits. We are one of the world's leading logistics companies with offices worldwide. Join us now for not just a job, but a career opportunity! #J-18808-Ljbffr