About this role

Registering, posting of supplier’s invoices and employees expense notes in ERP (SAP)
Contacting with local DSV offices and external vendors
A/P reports preparation including aged invoices and payments’ analysis
Automatic payment proposal check
Delivering AP service/process in line with certain requirements and monitoring their compliance with implemented indicators
Compliance with internal regulations, procedures, law and managers orders, including labour regulations, regulations on remuneration and other internal regulations in the company, including company’s intellectual property protection.
Behavior and attitudes consistent with the values of DSV.

Higher education, or during the study, preferred in finance/accountancy area
Knowledge of English at least at level B2
Knowledge of SAP
Knowledge of MS Office (Word, Excel, Power Point) at advanced level
Minimal work experience 6 months of work experience within Finance department will be an asset.

Professional skills development by participation in training and constant self-education.

Operational Finance Assistant, Accounts Payable

Key skills