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  • Posted: Mar 27, 2026
    Deadline: Not specified
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  • In 1976, 9 independent trucking companies and a business developer joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world’s 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers’ entire supply chain by transporting, storing, packaging, re-packaging, processing and ...
    Read more about this company

     

    Operations, Vendors, Air & Sea

    Main Purpose of the Role

    • The vendor controller has the responsibility to manage their own Webcost workflow.
    • They are to be the contact between operations and the accounts payable team at the RSSC/ISSC.
    • They will be responsible for resolving internal queries within agreed timeframes to ensure vendors are paid on time.

    Computer Literacy Level  

    • Microsoft APPS
    • Microsoft Teams Lists
    • Excel- Intermediate

    Additional Computer Skills 

    • SAP ERP
    • CargoWise1

    Job Related Requirements

    • Minimum of 1 year experience in Operational Finance.
    • Minimum of 1 year experience in Logistics Industry.

    Added advantages for the Role

    • Excellent communication skills
    • Ability to work under pressure
    • Highly organized and good time management skills
    • High level of problem-solving skills
    • Attention to detail
    • Ability to work in a diverse team as well as be self-driven

    Duties & Responsibilities (Daily / weekly / monthly tasks)

    • Manage the workflow within WebCost (Invoices received daily that failed AutoPost).
    • Running daily reports to monitor the inflow of new invoices and comparing these against accruals in CargoWise One.
    • Retrieve copy invoices from WebCost and share, where needed, with operational controllers to allow them to correct/add accruals in CW1
    • Monitor queries between Operations and vendors and ensure correct dispute process is being followed
    • Assist with query resolution between operations and the supplier where possible
    • Daily & Weekly reporting to operations to ensure visibility of pending invoices are provided – including ageing
    • Report to management on individual controller/mode performance and possible corrective actions for business to increase autopost
    • Ensure escalations are done to suppliers not following the DSV Processes (Where they are not adding correct references to invoices to facilitate AutoPost etc.)
    • Weekly meetings with key suppliers to ensure that queries are addressed from a finance point of view

    Other Duties

    • Ability to resolve common autopost issues and identify root causes
    • Applies out of the box thinking
    • Ability to work in a team
    • Commitment to meeting prescribed targets
    • Ability to work long hours when necessary and flexibility to adapt to deadlines
    • Ability to work under pressure, with tight deadlines
    • Self-motivated and willing to use own initiative
    • Excellent communications skills (telephone, written & presentation)

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to DSV on jobs.dsv.com to apply

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