Job Description
- Execute postings of supplier invoices
- Contact person from local business in case of any non-complex issues with AP invoices and payments
- Prepare and review ’payment runs’
- Work closely with local business on posting (input on CC required in case no PO on the invoice)
- First level of investigation and resolution of AP invoice descrepancies and deficiencies (compliance related) with local suppliers, including reminders received.
- Cross-functional communication with multiple operation and finance functions
- Communication and reconciliation of outstanding balances with external suppliers
Requirements
- Written and verbal fluency in English
- Danish language skills (B1-B2 level)
- Experience in Accounts Payable processes
- Experience in a multinational environment, AP preferred
- Understanding of accounting practices
- Mindset to anticipate and resolve challenges
- Flexible approach with a strong team spirit
- Professional style when dealing with business clients
- Compliance & controllership mindset
- Numerate with a good eye for detail
- IT skills including Excel and Outlook
- Knowledge of SAP would be an advantage