Operational Finance Assistant, Accounts Payable

Job Req Number:
Time Type: Full Time

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

• 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.
• B...