Process Specialist, Accounts Payable

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.

Location: Kempton Park
Time Type: Full Time

Main Purpose of the Role

The main purpose of the role is to compile vendor statement reconciliations and ensure the timeous payment of assigned creditors in line with agreed payment terms and company policies and procedures, while ensuring that Webcost queries are handled in a timely manner.

Computer Literacy Level

• Advanced MS Excel Skills

Additional Computer Skills

• SAP
• Webcost

Job Related Requirements

• A minimum of three (3) years' experience in Accounts Payable and/or an Operational Finance environment.

Added advantages for the Role

• Managing suppliers with monthly spend in excess of ZAR 20 Million and overall book value of ZAR 1...