2022-07-29 11:26:48
2023-02-22 15:25:07

AP/ AR Accountant (Danish language)

CVMarket.lt klientas
1084 - 2301 €/m Gross
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Job Description

  • Execute and check postings of external supplier invoices
  • Contact person for business finance team in terms of any issues with AP invoices and payments
  • Work closely with local business on posting of exceptions and specific requirements
  • Reviewing the payment batch for external suppliers
  • Responsible for investigation and resolution of AP invoice discrepancies and deficiencies with local suppliers
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Communicate with clients about billing discrepancies and questions
  • Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail
  • Update receivables by totalling unpaid invoices

Requirements

  • Written and verbal fluency in English
  • Advanced level in Danish language
  • 1 - 3 years shared service center experience in a multinational environment or equivalent
  • Good understanding of accounting practices, especially – AP/AR
  • Proficient IT skills including Excel
  • Knowledge of SAP platform – would be an advantage

Company offers

  • Working in growing international company
  • Great development opportunities
  • Employee benefits package