Operational Finance Assistant

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.

Operational Finance Assistant, Intercompany

The Operational Finance Assistant is responsible for accurate and correct processing of incoming supplier’s invoices as well as accounts reconciliations correspondingly with group instructions.

Tasks and Responsabilities:

• Send monthly Accounts Receivable reports to DSV trading partners and review Accounts Payable reports received from them.
• Reconcile intercompany balances and payments with trading partners on a regular basis.
• Execute and process intercompany payments, as well as allocate incoming payments in the system.
• Monitor receivables aging and track the status of intercompany disputes registered in FSCM, collaborating with stakeholders to resolve them.
• Prepare and perform mont...