Freight Forwarding Finance Specialist – Invoicing & Ops

Dsv Air & Sea SAU; Sydney; Hybrid; AUD 70,000 - 95,000; Full time

Job summary

DSV in NSW, Alexandria, seeks an Operational Finance Operator to manage revenue, costs and profit through accurate invoicing and payments. You will raise AR invoices to customers and overseas offices, process AP invoices from service providers, and handle intercompany invoices with global deadlines.

You will also finalize profit shares, answer queries, and collaborate across teams to improve processes while adhering to local and global policies.

Qualifications

• Understanding the fundamentals of Revenue, Costs and Profit.
• Attention to detail and commitment to performance.
• Ability to follow defined processes to achieve accurate invoicing.

Responsibilities

• Raise AR invoices to customers and overseas offices.
• Process AP invoices from service providers.
• Handle Intercompany invoices per global deadlines.
• Finalize profit share per global agreements.
• Manage emails to ensure timely communication and resolve queries.
• Collaborate with internal teams to meet key objectives and adhere to policies.

Skills

Financial competency

Operational excellence

Process driven

Problem solving

Tech-savvy

Tools

Microsoft Office

CargoWise One

Job description

DSV in NSW, Alexandria, seeks an Operational Finance Operator to manage revenue, costs and profit through accurate invoicing and payments. You will raise AR invoices to customers and overseas offices, process AP invoices from service providers, and handle intercompany invoices with global deadlines.

You will also finalize profit shares, answer queries, and collaborate across teams to improve processes while adhering to local and global policies.