PLEASE REMEMBER TO CLICK THE “APPLY” BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE THE APPLICATION PROCESS
Your responsibilities:
Send monthly Accounts Receivable reports to DSV trading partners and review Accounts Payable reports received from them
Reconcile intercompany balances and payments with trading partners on a regular basis
Execute and process intercompany payments, as well as allocate incoming payments in the system
Monitor receivables aging and track the status of intercompany disputes registered in FSCM, collaborating with stakeholders to resolve them
Prepare and perform monthly and quarterly reconciliation and reporting of balances between DSV entities Support knowledge sharing and onboarding of new team members, while providing guidance to colleagues when needed
Ensure compliance with company policies, procedures, and safety standards, w...