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Operational Finance Assistant, Accounts Payable
Cookie InformationOperational Finance Assistant responsible for accurate processing of supplier invoices at DSV in Mexico City. Involves A/P reporting and compliance with internal regulations.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Registering, posting of supplier’s invoices and employees expense notes in ERP (SAP).
- Delivering AP service/process in line with certain requirements and monitoring their compliance.
Requirements
What you’ll need- 6 months of work experience within Finance department will be an asset.
- Accurate processing of incoming supplier’s invoices and accounts reconciliations.
- Contacting with local DSV offices and external vendors.
- A/P reports preparation including aged invoices and payments’ analysis.
- Compliance with internal regulations, procedures, law and managers orders.
- Behavior and attitudes consistent with the values of DSV.
Benefits
Comp & perks- Professional skills development by participation in training and constant self-education.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ERPSAPaccounts reconciliationA/P reports preparationinvoice processingpayments analysis
Soft Skills
accuracycompliancecommunicationinterpersonal skills