Job Req Number:  131043
Time Type: Full Time

Job Description:The role skills in transaction processing of General expense invoices in SAP or Cargowise systems and also reconciliation of vendor account statements against the subledger details.Tasks and responsibilities Ability to perform daily task as assigned by process leadsEnsures timely processing and validation of invoices on cost level Updates trackers and monitoring sheets accordinglyPerformance of processes in accordance with specified requirements.Compliance to processes in accordance with the legal provisions on the area of operation.Ongoing cooperation with other organizational units (i.e. Poland)Updating, collecting, sorting and archiving of documents generated during operation according to the rules in the TeamPerformance of any other official orders related to the tasks and objective position. Education:Graduate of Finance, or related field

DSV – Global transport and logistics

What moves you?

At DSV, we move more than goods. We move careers, ambitions and opportunities.

With close to 150,000 colleagues in over 90 countries, we are the global leader in transport and logistics, and it is our people who bring our services and solutions to life every day. From frontline operations to business functions, every role contributes to keeping supply chains flowing and societies running.

Here, you are trusted to take ownership, act on your ideas and make decisions that create real impact. It is a place where people, careers and ideas keep moving forward. We value transparency in how we communicate and collaborate, and we win together by supporting each other, challenging each other and delivering results as a team.

Start here. Go anywhere

This is our promise of movement. A promise that your work matters, your contribution counts, and your career can move as far as your ambition takes it.

If you are looking to make an impact, grow your career and be part of something bigger, DSV is the place to be.

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