Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
DSV is seeking a detail‑oriented Finance Invoicing Associate to handle daily transaction processing of General expense invoices in SAP or Cargowise and reconcile vendor statements.
You will support cost-level validation, maintain trackers, and ensure compliance with legal requirements. Collaboration with cross‑functional teams and strong English communication are essential.
Job Req Number: 118846
Time Type: Full Time
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.
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
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world‑class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward‑thinking company – this is the place to be.
Start here. Go anywhereVisit dsv.com and follow us on LinkedIn and Facebook.