Billing Specialist, Operational Accounting
DSV - Global Transport and Logistics
Job Req Number: 125625
Time Type: Full Time
Billing Specialist, Operational Accounting
DSV – Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.
Start here. Go anywhere
Visit dsv.com and follow us on LinkedIn and Facebook .
- ...The Billing Coordinator is responsible for ensuring accurate and timely preparation, verification... ...related to freight and logistics operations. This role supports the Finance and... ...receipts, airway bills, and statements of accounts. Coordinate with operations and accounting...
- ...Job Description: The Billing Specialist is responsible for supporting daily administrative, billing, and financial... ...of financial records to maintain efficient office operations. Prepare billing documents for accounts in accordance with company procedures. Ensure...
- ...MINIMUM QUALIFICATIONS # Must hold a bachelor’s degree in accounting, financial management, or a related field # Working experience... ...Statement of Accounts, and Monthly Report on AR Ageing # Prepares billing statements on a weekly basis and other necessary documents to...
- ...daily. • Provides justifications and reconciles of Unbilled JF’s, partially billed JF’s including Work in Progress accruals in FLS Operating System or any pending related to assigned accounts • Responsible in the timely and accurate updating of milestone events in...
- # Manage daily accounting operations and maintain accurate financial records. # Assist in preparing monthly financial statements and reports... ...relevant experience in expense accounting, processing billings and payments, reconciling accounts and generating reports....
- ...Prepare and maintain accurate financial records. Manage accounts payable and receivable processes. Ensure compliance with financial... .... Skills and Competencies: Proficiency in Support, SAP, Billing, Data Entry, Purchasing, Time Management, and Written...
- ...Accounting & Financial Reporting Record, classify, and summarize daily financial transactions. Maintain accurate and up-to-date... ...Accounts Receivable & Accounts Payable Monitor customer billings, collections, and aging reports. Process supplier invoices,...
- ...Sales · Prepare Invoices to document sales of spare parts, project billing, supply of labor, sale of chemicals for BTGI, BIII, and LTPI.... ...in QuickBooks system using the correct class/ functional account. · Provide weekly sales monitoring report to Management and CCS...
- ...• Record invoices, bills, receipts, and other transactions • Process accounts receivable (issuance of receipts, computation of EWT, income tax) • Perform bank reconciliations • Post adjusting journal entries • File and maintain documents in accordance with the...
- ...for presentation to the CFO. Bookkeeping: Monitor books of accounts for all branches to ensure records are updated and audit-ready... ...strict adherence to payment schedules for BIR filings and utility bills. Requirements: Educational Qualifications: Bachelor’s...
- ...As an Accounting Specialist , you shall be responsible for recording accounting transactions, and updating and maintaining accounting records... ...Ensure timely and accurate project payroll processing. Billing and SOA Issuance: ~ Calculate monthly NPSPI billing for utilities...
- ...Associate will manage daily administrative tasks, provide customer service support, and assist with accounting-related duties. Responsibilities include organizing office operations, maintaining records, responding to client inquiries, and performing general office...
- ...The Accounting Specialist supports the accounting department by performing day-to-day financial transactions, maintaining records, reconciling... ...organizational skills. Experience in Store Accounting Operations is an advantage but not required. Open for non-accountants...
- ...Accounting Supervisor oversees the daily operations of an accounting department, ensuring financial records are accurate, compliant with regulations, and prepared in a timely manner. They supervise accounting staff, review financial statements, and reconcile accounts....
- ...Manage daily financial transactions and accounting records Prepare and process invoices, payments, and reconciliations Assist... ...Experience Level: 1-3 years of experience in financial operations or accounting roles. Skills and Competencies: Certified...
- ...Job Title: Billing Assistant Agency Company: Argold Jobs Inc. Deployment Area:... ...releasing invoices, and helping improve operational processes. Skills and Qualifications... ...’s degree in financial management or accountancy is a must • Previous experience in billing...
18000 - 25000 Php
...: Full-Time We’re looking for a detail-oriented and reliable Accounting Personnel to join our founding team and help lay the financial... ...as needed Support administrative tasks related to financial operations Bachelor’s degree in Accountancy, Finance, or a related...- ...Detail-oriented and reliable Accounting Officer with experience in maintaining accurate financial records, preparing reports, and ensuring... ..., and working with cross-functional teams to support business operations. Graduate of Accounting, Finance, or Business...
- ...Manage daily accounting operations and ensure accurate financial records. Prepare and process invoices, payments, and bank reconciliations. Assist in financial reporting and month-end closing activities. Maintain organized financial documentation and...
- ...and deposits • Provide insights and recommendations to improve player engagement Job Requirements • Experience in User Operations, CRM, or Platform Operations • Knowledge of user segmentation and lifecycle management • Strong analytical and problem-solving...
- ...Key Responsibilities: Lead, mentor, and manage a team of community specialists. Develop and implement community engagement strategies. Monitor and report on community performance metrics Work closely with product, marketing, and support teams to integrate community...
- ...Address customer inquiries and issues related to orders, shipping, and returns in a timely manner. Analyze sales data and operational metrics to identify trends and areas for improvement. Stay updated on best practices for online selling platforms and assist in...
- # Supervise and manage the accounting team’s daily operations, including accounts payable, accounts receivable, payroll, and general ledger. # Ensure compliance with financial regulations, tax requirements, and company policies. # Oversee month-end and year-end closing...
- ...College Graduate (Accounting / Financial Management graduate preferably) Fresh graduates are welcome to apply Posting of Charges to the assigned file reference for Subcon Trucking & Branches / Agents. Coding amd Encoding of Receipts Monitoring of Collection Receipts...
- ...Maintaining financial records, preparing financial reports, reconciling accounts, managing accounts payable and receivable, and assisting with payroll . ~21-35 years old ~ Probably living near Don Bosco Paranaque ~ Fresh Graduate or with Experience are welcome...
- ...to the budget preparation and forecasting processes Support the auditing process by providing requested documentation Manage accounts payable and receivable Requirements Educational Qualifications: Bachelor’s degree in Accounting or related field...
- ...Invoicing – Outright & Consignment Accounts Reconciliation – AR, Sales, Stock Inventory, Credit Card Payments Preparation and submission of BIR compliance – 1601E, 1601C, 2550M, 2550Q, 1702Q, 2307, VAT Relief Submit Statement of Account to customers Bank Reconciliation...
- ...We are seeking a detail-oriented and experienced Bookkeeper to manage our company's financial records. Responsibilities include accounts payable and receivable, bank reconciliations, general ledger maintenance, and assisting with month-end closing. The ideal candidate...
- ...Qualifications: • Bachelor’s degree in accountancy, Finance, or a related field • At least 1 year of accounting experience • Knowledge... ...Coordinate with vendors and internal departments regarding billing and payment concerns Ensure compliance with company...
- ...Qualification : ~ Bachelor's degree in Accountancy ~2-3 years of experience in accounting, finance or a related field Skills Needed: Good understanding of accounting principles and financial reporting Knowledge of VAT regulations and sales reporting Strong...
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