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🥝 Operational Finance Assistant (M/F/D)
DSV | Warsaw, Poland | Posted June 06, 2026
Job Description
Time Type:
Full Time
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 themReconcile intercompany balances and payments with trading partners on a regular basisExecute and process intercompany payments, as well as allocate incoming payments in the systemMonitor receivables aging and track the status of intercompany disputes registered in FSCM, collaborating with stakeholders to resolve themPrepare 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 neededEnsure compliance with company policies, procedures, and safety standards, w...