Accounts Payable Specialist — Invoices, Payments & SAP

Dsv Air & Sea SAU is looking for an Operational Finance Assistant in Mexico, Ciudad de México. This role involves accurate processing of supplier invoices and accounts reconciliations. Candidates should have a minimum of 6 months experience in a finance department.

The responsibilities include invoice registration in SAP, communication with vendors, A/P reporting, and ensuring compliance with internal regulations. Dsv values professional development and offers a dynamic work environment.