Freight Forwarder, Operational Finance at DSV SOLUTIONS PTE LTD

Melbourne Airport, Victoria, Australia -

Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

0.0

Posted On

06 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Transactions, AR Invoicing, AP Invoicing, Auto-rating, Profit Share Finalization, Inbox Management, Invoice Query Resolution, Continuous Improvement, Revenue Management, Cost Management, Profit Management, Operational Excellence, Freight Forwarding, Microsoft Office, Cargowise One, TMS Systems

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Job Req Number: 110055Time Type: Full Time Are you passionate about putting customers first, delivering the best performance, and fostering true collaboration to keep the supply chains flowing? Join us and be a part of DSV’s global family. DSV Air & Sea is seeking to hire a skilled and passionate Freight Forwarder, Operational Finance in Melbourne. The position is responsible for ensuring accurate and timely financial transactions within the Melbourne branch, by issuing AR invoices and processing AP invoices. Your typical day at DSV: Issue accurate AR invoices and process AP invoices for service providers and intercompany partners. Validate charges and complete auto‑rating to prepare invoices for customers and overseas offices. Finalise profit share in accordance with global agreements and deadlines. Manage inbox communications to ensure timely responses and effective coordination. Collaborate with internal teams to resolve customer and supplier invoice queries while following local and global finance policies. Participate actively in team meetings to support continuous improvement and operational efficiency. About you: Financially competent, with a strong grasp of revenue, cost, and profit, ensuring accurate customer invoicing. Detail‑oriented and committed to operational excellence, with a foundational understanding of freight forwarding and a passion for operational finance. Process‑driven and collaborative, working with the team to enhance efficiency and support continuous improvement. Proactive problem‑solver who takes ownership and escalates issues that impact revenue or accuracy. Tech‑savvy, confident with Microsoft Office and experienced in Cargowise One or similar TMS systems, with an interest in digitisation. Adaptable and resilient, eager to grow and evolve within a dynamic, fast‑moving business. Why DSV? 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. At DSV, we believe diversity gives us a competitive edge and as such we value the diverse backgrounds and experiences that people bring to our business. We welcome everyone from all walks of life including First Nations Peoples, Veterans, and people of all ages, genders, and abilities. Everyone should feel welcome here. We're all about hiring the best talent. We want a team that's as diverse and dynamic as our communities. Visit dsv.com and follow us on LinkedIn and Facebook.

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Responsibilities

The position is responsible for ensuring accurate and timely financial transactions within the Melbourne branch, primarily by issuing AR invoices and processing AP invoices for service providers and intercompany partners. This includes validating charges, completing auto-rating, finalizing profit share according to global agreements, and managing related communications.