Operational Finance Assistant

Ensure accurate and timely invoice verification, compliance with SLA requirements, and contribute to process optimization within financial operations.

• Perform accurate verification and processing of incoming invoices.
• Ensure compliance with SLA requirements and operational targets.
• Monitor key performance indicators (KPIs) and support reporting activities.
• Participate in migration processes and support implementation of new procedures.
• Collaborate with DSV teams locally and internationally.
• Support reporting activities for internal and group requirements.
• Maintain proper documentation, including filing, archiving, and data control.
• Ensure compliance with internal policies, procedures, and applicable regulations.
• Support continuous improvement initiatives within the team.