Accounts Receivables Specialist
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Søborg
Accounts Receivables Specialist
Are you looking for a role, where you have the chance to contribute to the green transition and to utilize your full potential as an AR Specialist? And do you thrive working with IC invoicing at group level? Then perhaps you are our new colleague!
European Energy A/S is a fast-growing privately-owned Danish company. We develop, build, operate, and sell wind farms and photovoltaic systems globally. In doing so, we contribute significantly to solving the climate issues by reducing the world's CO2 emissions. Since 2004, we have installed green energy projects for more than 18 billion DKK, and we have a large pipeline ahead of us. We operate globally and employ more than 380 colleagues with 30 different nationalities at our HQ in Copenhagen and our offices in Sweden, the UK, Germany, Italy, Lithuania, Latvia, Estonia, Bulgaria, Romania, Poland, Spain, Australia and Brazil.
The role
As our new AR Specialist, you will be part of our skilled accounting team of more than 20 colleagues in Denmark as well as some abroad who all works in close collaboration with our financial controllers.
You will be responsible for all internal and external invoicing at group level, counting more than 800 companies. Besides that, you will be handling all our Inter Company master data.
Areas of responsibility
Your profile
As a person, you have good systematic skills and prioritize timely and accurate deliveries of high quality. You have a motivated, can-do, and service-minded personality.
You are independent, committed, and structured in your way of working and can demonstrate high levels of communication and interpersonal collaboration.
We offer
We offer you the chance to work in a role with great responsibilities, with varying and exciting tasks in a fast-growing international company. You will work with colleagues with different professional backgrounds and become a part of a work environment with a diverse and flat organizational structure.
In addition, we have a nice canteen as well as a well-equipped gym in the basement.
Vores arbejdsmiljø er baseret på gensidig respekt for hinandens styrker og talenter. Vi har et fladt hierarki og en entreprenørisk tankegang. Vores medarbejdere værdsætter den fleksible arbejdskultur, som tillader en sund balance mellem arbejde og privatliv. Når vi er afsted på vores virksomhedsture og deltager i workshops, så er vi en del af et hold fremfor en del af et arbejde. Hos European Energy får du fantastiske kollegaer, men også nye venner fra alle hjørner af jordkloden.
Are you looking for a role, where you have the chance to contribute to the green transition and to utilize your full potential as an AR Specialist? And do you thrive working with IC invoicing at group level? Then perhaps you are our new colleague!
European Energy A/S is a fast-growing privately-owned Danish company. We develop, build, operate, and sell wind farms and photovoltaic systems globally. In doing so, we contribute significantly to solving the climate issues by reducing the world's CO2 emissions. Since 2004, we have installed green energy projects for more than 18 billion DKK, and we have a large pipeline ahead of us. We operate globally and employ more than 380 colleagues with 30 different nationalities at our HQ in Copenhagen and our offices in Sweden, the UK, Germany, Italy, Lithuania, Latvia, Estonia, Bulgaria, Romania, Poland, Spain, Australia and Brazil.
The role
As our new AR Specialist, you will be part of our skilled accounting team of more than 20 colleagues in Denmark as well as some abroad who all works in close collaboration with our financial controllers.
You will be responsible for all internal and external invoicing at group level, counting more than 800 companies. Besides that, you will be handling all our Inter Company master data.
Areas of responsibility
- Inter Company invoicing of all internal fees
- Consolidation and reconciliation of IC invoicing
- Daily invoicing, customer reconciliations,
- Customer Support in collaboration with colleagues
- Period End tasks
- VAT related to invoicing in collaboration with accountants and controllers
- Support to colleagues in other EE functions
- Optimizations of tasks and processes
Your profile
- Several years of experience within Accounting and Finance from a similar position
- Degree in Accounting or Finance
- Profound skills in the accounts receivables area of accounting incl. VAT and compliance
- Good analytical skills and puts an effort in delivering timely and accurately in high quality
- Thorough and structured way of working
- Fluency in Danish and English is a prerequisite, other language an advantage
- Excel skills and experience in Navision Dynamics or similar ERP systems
As a person, you have good systematic skills and prioritize timely and accurate deliveries of high quality. You have a motivated, can-do, and service-minded personality.
You are independent, committed, and structured in your way of working and can demonstrate high levels of communication and interpersonal collaboration.
We offer
We offer you the chance to work in a role with great responsibilities, with varying and exciting tasks in a fast-growing international company. You will work with colleagues with different professional backgrounds and become a part of a work environment with a diverse and flat organizational structure.
In addition, we have a nice canteen as well as a well-equipped gym in the basement.
Vores arbejdsmiljø er baseret på gensidig respekt for hinandens styrker og talenter. Vi har et fladt hierarki og en entreprenørisk tankegang. Vores medarbejdere værdsætter den fleksible arbejdskultur, som tillader en sund balance mellem arbejde og privatliv. Når vi er afsted på vores virksomhedsture og deltager i workshops, så er vi en del af et hold fremfor en del af et arbejde. Hos European Energy får du fantastiske kollegaer, men også nye venner fra alle hjørner af jordkloden.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Søborg.
Jobbet er oprettet på vores service den 25.4.2022, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Regnskabsmedarbejder
- Søborg
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Statistik over udbudte jobs som regnskabsmedarbejdere i Søborg
Herunder ser du udviklingen i udbudte regnskabsmedarbejder i Søborg over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal regnskabsmedarbejdere.
Se flere statistikker her:
Statistik over udbudte regnskabsmedarbejdere i Søborg over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 23. november 2024 | 7 |
| 22. november 2024 | 7 |
| 21. november 2024 | 7 |
| 20. november 2024 | 6 |
| 19. november 2024 | 6 |
| 18. november 2024 | 5 |
| 17. november 2024 | 5 |
| 16. november 2024 | 5 |
| 15. november 2024 | 6 |
| 14. november 2024 | 6 |
| 13. november 2024 | 6 |
| 12. november 2024 | 6 |
| 11. november 2024 | 6 |
| 10. november 2024 | 6 |
| 9. november 2024 | 6 |
| 8. november 2024 | 6 |
| 7. november 2024 | 6 |
| 6. november 2024 | 6 |
| 5. november 2024 | 6 |
| 4. november 2024 | 6 |
| 3. november 2024 | 7 |
| 2. november 2024 | 7 |
| 1. november 2024 | 7 |
| 31. oktober 2024 | 7 |
| 30. oktober 2024 | 7 |
| 29. oktober 2024 | 7 |
| 28. oktober 2024 | 7 |
| 27. oktober 2024 | 7 |
| 26. oktober 2024 | 7 |
| 25. oktober 2024 | 3 |
| 24. oktober 2024 | 5 |