Do you have experience with handling AP invoices, and feel ready to join one of the biggest international shipping co...

As their new Accounts Payable Associate, you will be responsible for handling all incoming invoices for customers and external suppliers.

This will, among other things, involve the following tasks:

• Processing incoming invoices
• Communicating with internal- and external suppliers
• Onboarding of – and entering bank information on new customers
• Follow-up on internal approvers
• Final payment of invoices

A strong team of three skilled colleagues will welcome and train you in internal systems and processes.

Practical information:

• Start date: as soon as possible (within 1-3 weeks)
• Duration: 3 months with the possibility of an extension
• Working hours: 37 hours, usually from 8.00 to 16.00
• Salary: according to qualifications.
• Possibility of working remote 1-2 days a week

We will look forward to receiving your application.

If you have any questions, please contact

Hannah Louise Wahlstrøm Mark

Phone: 38387732