Operational Finance Assistant (M/F/D)

Job Req Number: 115028 Time Type: Full Time PLEASE REMEMBER TO CLICK THE “APPLY” BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE THE APPLICATION PROCESS Your responsibilities: 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 monthly and quarterly reconciliation and reporting of balances between DSV entities Support knowledge sharing and onboarding of new team members, while providing guidance to colleagues when needed Ensure compliance with company policies, procedures, and safety standards, while promoting DSV values and maintaining a professional work environment Provide invoice duplicates when required and follow up on unbooked invoices in operational systems (CargoWise One, Cargolink and others) Our requirements: Higher education in finance/accountancy area Knowledge of English at least at level B2 Knowledge of MS Office (Word, Excel, Power Point) at advanced level Working under time pressure Analytical skills Well developed self-organizational skills Nice to have: First work experience within Finance department is an asset What we offer: Employment based on an employment contract, along with a comprehensive benefits package Training and development programs, as well as access to an e-learning platform Onboarding program with the support of a dedicated Buddy Participation in an annual, company-wide integration event A work environment based on Scandinavian organizational culture Opportunities for growth through our internal program Benefits: Sharing the costs of sports activities Private medical care Sharing the costs of foreign language classes Sharing the costs of professional training & courses Life insurance Integration events Corporate gym Corporate sports team Coffee / tea Parking space for employees Extra social benefits Holiday funds Christmas gifts Employee referral program Charity initiatives Bicycle parking Modern and ergonomic office Yoga in the office DSV – Global transport and logistics Working at DSV means playing in a different league. As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements. With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you. At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be. Start here. Go anywhere Visit <dsv.com> and follow us on LinkedIn and Facebook .