SAP Invoice & Vendor Reconciliation Specialist

DSV Global Transport and Logistics; Parañaque; On-site; PHP 335,000 - 603,000; Full time

Job summary

DSV Global Transport and Logistics in Manila is seeking a Finance/AP Clerk to process general expense invoices in SAP or Cargowise and to reconcile vendor statements against subledger details. You will perform daily tasks, update trackers, ensure timely validation at cost level, and collaborate with other units to maintain compliant, accurate records in a fast-paced logistics environment.

This role offers an opportunity to grow within a global leader that values quality, accountability and

Qualifications

• Graduate of Finance, or related field.
• Minimum of 6 months experience in related field.
• Freight and logistics support experience is an advantage.
• Excellent written and verbal English.
• Ability to write and raise queries clearly.

Responsibilities

• Perform daily tasks as directed by process leads.
• Process and validate invoices on cost level promptly.
• Update trackers and monitoring sheets.
• Follow processes in line with requirements.
• Comply with legal provisions for operations.
• Coordinate with other units (e.g., Poland).
• Archive documents generated during operation.
• Handle any other official orders related to tasks.

Skills

SAP

Cargowise

MS Office

Invoice processing

Vendor reconciliation

Time management

English communication

Education

Finance degree

Tools

Cargowise

MS Excel

Job description

DSV Global Transport and Logistics in Manila is seeking a Finance/AP Clerk to process general expense invoices in SAP or Cargowise and to reconcile vendor statements against subledger details. You will perform daily tasks, update trackers, ensure timely validation at cost level, and collaborate with other units to maintain compliant, accurate records in a fast-paced logistics environment.

This role offers an opportunity to grow within a global leader that values quality, accountability and