Operational Finance Assistant, Verification
Position target
Ensure accurate and timely invoice verification, compliance with SLA requirements, and contribute to process optimization within financial operations.Tasks and responsibilitiesPerform 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.Education and skillsBachelor's degree (completed or in progress).
Minimum B2 level of English.Basic to intermediate knowledge of SAP.Proficiency in MS Office (Excel, Word, Power Point).
Strong analytical and problem-solving skills.Ability to work under pressure and manage priorities.Team-oriented mindset with good communication skills.Interest in process improvement and operational excellence.Minimum experienceMinimum 6 months of experience in a finance-related role (preferred).

📌 Operational Finance Assistant (Nezahualcóyotl)
🏢 Dsv Air & Sea
📍 Nezahualcóyotl