Operational Finance Assistant

Operational Finance Assistant, Verification

Position target

Ensure accurate and timely invoice verification, compliance with SLA requirements, and contribute to process optimization within financial operations.

Tasks and responsibilities

• Perform accurate verification and processing of incoming invoices.
• Ensure compliance with SLA requirements and operational targets.
• Monitor key performance indicators (KPIs) and support reporting activities.
• Participate in migration processes and support implementation of new procedures.
• Collaborate with DSV teams locally and internationally.
• Support reporting activities for internal and group requirements.
• Maintain proper documentation, including filing, archiving, and data control.
• Ensure compliance with internal policies, procedures, and applicable regulations.
• Support continuous improvement initiatives within the team.

Education and skills

• Bachelor’s degree (completed or in progress).
• Minimum B2 level of English.
• Basic to intermediate knowledge of SAP.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Strong analytical and problem-solving skills.
• Ability to work under pressure and manage priorities.
• Team-oriented mindset with good communication skills.
• Interest in process improvement and operational excellence.

Minimum experience

• Minimum 6 months of experience in a finance-related role (preferred).