Intercompany Accounting Assistant - AR/AP & Reconciliation

DSV - Global Transport and Logistics; Parañaque; On-site; PHP 223,000 - 357,000; Full time

Job summary

DSV - Global transport and logistics in Parañaque is seeking a driven Finance Clerk to support Intercompany AR and AP processes and daily performance reporting. You will help ensure accurate reconciliation and timely closing of IC items.

The role requires at least 6 months in a related field, a finance-related degree, and strong English communication. SAP and MS Office skills are essential to improve efficiency and accuracy in our global logistics operations.

Qualifications

• Graduate in Finance or a related field.
• At least 6 months of experience in a similar role.

Responsibilities

• Process Intercompany AR and AP transactions.
• Reconcile Intercompany accounts and ageing.
• Prepare daily team performance reports.
• Collaborate with trading partners to clear IC open items.
• Maintain documentation according to team rules.

Skills

Intercompany transactions

AR processing

AP processing

Reconciliation

SAP

Analytical skills

MS Excel

Communication in English

Education

Finance degree or related field

Tools

SAP

MS Office

Job description

DSV - Global transport and logistics in Parañaque is seeking a driven Finance Clerk to support Intercompany AR and AP processes and daily performance reporting. You will help ensure accurate reconciliation and timely closing of IC items.

The role requires at least 6 months in a related field, a finance-related degree, and strong English communication. SAP and MS Office skills are essential to improve efficiency and accuracy in our global logistics operations.