Accounts Payable Specialist

Copenhagen, Capital Region
Posted 2 days ago
Finance and Accounting

About the role

Job summary

The role involves managing accounts payable functions with a focus on accuracy and compliance. Candidates should have a solid background in accounting principles and be adept at handling high transaction volumes.

Qualifications

  • 3-5 years of experience in accounts payable
  • Strong attention to detail and ability to manage high volumes of transactions
  • Good understanding of accounting principles and internal controls
  • Strong communication skills with the ability to collaborate across teams

Responsibilities

Benefits

  • Accurately process supplier invoices in a timely manner, ensuring proper coding and approvals
  • Manage vendor relationships, addressing queries and resolving discrepancies
  • Perform and maintain intercompany reconciliations, ensuring accuracy of balances and resolving differences
  • Support internal and external audits by preparing necessary documentation and ensuring compliance with controls and policies
  • Pensions
  • Attractive financial conditions with business bonus
  • Competitive salary and benefits package
  • Affordable workplace lunches
  • Fitness allowance and free access to gym at workplace
  • Modern and pet-friendly office environment
  • Comprehensive safety and well-being benefits, including life insurance and health insurance
  • Employee Assistance Program
  • Support for career development through personalized plans
  • Discounts on products through an online shop
  • Opportunities to participate in volunteering initiatives during working hours
  • Access to best-in-class learning and development support from day one
Full Access

Ready to apply for this role?

Full Access gives you the company name, full job description, and a direct link to apply. On the 1- and 3-month plans, CV Tailor rewrites your CV for this exact role.

Share this job