Job description:
registration and posting of general expenses (SAP)
look for the correct P&L accounts to post invoices in WEBcost
handling of all unknown and registered incoming invoices until they can be posted
reconcile vendors statements to sub ledger
assure that A/P accounts are cleaned up (debit items, parked items)
prepare A/P reporting to local management

Requirements:
experience in finance is an advantage
university degree or during studies (bachelor)
education specializations in finance, accounting, economy, maths ect. as a plus
very good command of Danish (contact with DSV Danish branch)
very good command of English (DSV corporate language)
MS Office knowledge
SAP knowledge as a plus
team player
strong sense of urgency
accuracy
interpersonal skills

We offer:
the ability to implement new ideas within existing procedures
attractive social package
opportunity for professional development
attractive office localization
working in a stable organization with a modern approach to management

If you’re interested in this role, please contact me directly at

Please, place in your CV the following clause: "I hereby agree for processing my personal data, included in my application for a job, for the purposes of recruitment process, according to the Data Protection Act of 29 September 1997, unified text published in the Polish Journal of Laws (Dziennik Ustaw) of 2002, no. 101, item 926, later amended."

AP CLERK with Danish

Warszawa

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AP CLERK with Danish

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AP CLERK with Danish

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