Accounts Payable Specialist - Precise Invoice Processing

DSV Road GmbH; Parañaque; On-site; PHP 300,000 - 420,000; Full time

Job summary

DSV Road GmbH in the Philippines seeks an Operational Finance Assistant - Accounts Payable to manage daily invoice processing and reconciliation in SAP or Cargowise. The role emphasizes accuracy, timely validation, and cross-functional cooperation with international teams, including Poland, while maintaining orderly documentation.

An education in Finance is required and at least six months of related experience; strong English and MS Office skills are essential for success in this team-oriented

Qualifications

• Graduate of Finance, or related field.
• Minimum of 6 months experience in related field, having background/exposure in freight and logistic support is an advantage.
• Strong English communication and MS Office proficiency.

Responsibilities

• Process daily invoices and validate at cost level.
• Reconcile vendor statements against subledger details.
• Update trackers and monitoring sheets.
• Ensure compliance with processes and legal provisions.
• Coordinate with other units (e.g., Poland).
• Archive documents generated during operation according to team rules.
• Perform other official orders related to tasks and objectives.

Skills

Accounts Payable

English communication

Time management

Detail oriented

MS Office

Education

Bachelor's degree in Finance

Tools

SAP

Cargowise

Job description

DSV Road GmbH in the Philippines seeks an Operational Finance Assistant - Accounts Payable to manage daily invoice processing and reconciliation in SAP or Cargowise. The role emphasizes accuracy, timely validation, and cross-functional cooperation with international teams, including Poland, while maintaining orderly documentation.

An education in Finance is required and at least six months of related experience; strong English and MS Office skills are essential for success in this team-oriented