Operational Finance Assistant, Intercompany SAP

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Operational Finance Assistant processing Intercompany accounts and reports for DSV, a global leader in transport and logistics. Ensuring compliance and efficiency in financial operations.

Posted 6/18/2026full-timeParanaque • 🇵🇭 PhilippinesJuniorWebsite

About the role

Key responsibilities & impact

The role skills in transaction processing relating to processing of Intercompany AR and AP transactions and reconciliation.
Ability to perform daily task as assigned by process leads
Ensures timely matching of Intercompany invoices
Performs clean-up and ageing analysis as needed
Communicate with other trading partners to request for needed actions to clear IC open items
Performance of processes in accordance with specified requirements.
Compliance to processes in accordance with the legal provisions on the area of operation.
Ongoing cooperation with other organizational units (i.e. Poland)
Updating, collecting, sorting and archiving of documents generated during operation according to the rules in the Team
Performance of any other official orders related to the tasks and objective position.

Requirements

What you’ll need

Graduate of Finance, or related field
Minimum of 6 months experience in related field
Working under time pressure and with minimum supervision
Strong sense of ownership and accountability
Highly focused, detail oriented and well developed self-organizational skills
The critical observation of the process and the implementing of new solutions
Analytical skills
Teamwork
Knowledge of SAP at a good level
Ability to write and raise queries in a clear and comprehensive message
Must be able to communicate well in English language
Ability to use the tools, technology and methods in the field area of work enough to effectively improve the efficiency of services rendered
Ability to use the particular methods of work (recommended by the globally recognized design methodologies - any of them), troubleshooting
Innovation management, project management in order to increase efficiency and quality of the delivered service
Effectively share knowledge and experience with other members of the team with the aim of raising the competence of colleagues
Knowledge of MS Office (Word, Excel, Power Point) at advanced level, enabling e.g. sorting and filtering data, conditional formatting cells, creating pivot tables / graphs, vertical search data , validate / consolidating and grouping data

Benefits

Comp & perks

Health insurance
Competitive salary
Professional development opportunities
Paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

transaction processingIntercompany ARIntercompany APreconciliationanalytical skillstroubleshootingproject managementinnovation managementdata sortingdata filtering

Soft Skills

ownershipaccountabilitydetail orientedself-organizational skillscritical observationteamworkcommunicationtime managementcooperationknowledge sharing