Job Req Number: Time Type: Full Time Operational Finance Assistant, Accounts Payable 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 Responsibilities 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. Professional skills development by participation in training and constant self-education Minimal work experience 6 months of work experience within Finance department will be an asset. #J-18808-Ljbffr
Operational Finance Assistant, Accounts Payable
DSV AIR & SEA SAU
distrito federal, distrito federal
Publicado hace 7 días
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