Intercompany Finance Assistant: AR/AP & Reconciliation

DSV International Shared Services Inc.; Parañaque; On-site; PHP 300,000 - 540,000; Full time

Job summary

DSV International Shared Services Inc. is seeking an Intercompany AR/AP Analyst to support daily processing, reconciliation and reporting. You will ensure timely matching of IC invoices and perform ageing analyses while coordinating with trading partners to clear open items.

The role requires a Finance background, 0–12 months experience, strong analytical skills and fluent English. Collaboration with international teams and adherence to processes are essential in this position.

Qualifications

• Graduate in Finance or related field with basic accounting knowledge.
• 0–12 months of relevant experience in finance or IC processes.
• Strong analytical, organizational and communication skills.

Responsibilities

• Handle daily Intercompany AR/AP tasks and reconciliation.
• Timely matching of Intercompany invoices and ageing analysis.
• Prepare daily team performance reports and IC ageing reports.
• Communicate with trading partners to clear IC items.
• Adhere to defined processes and legal requirements in operations.
• Collaborate with other units (e.g., Poland) as needed.
• Archive and manage documents generated during operations.
• Execute other official orders related to tasks.

Skills

Time management

Ownership

Detail-orientation

Analytical skills

Teamwork

SAP

English communication

MS Office proficient

Process improvement

Innovation management

Project management

Knowledge sharing

Education

Finance degree

Tools

SAP

Job description

DSV International Shared Services Inc. is seeking an Intercompany AR/AP Analyst to support daily processing, reconciliation and reporting. You will ensure timely matching of IC invoices and perform ageing analyses while coordinating with trading partners to clear open items.

The role requires a Finance background, 0–12 months experience, strong analytical skills and fluent English. Collaboration with international teams and adherence to processes are essential in this position.