Dansk Lønansvarlig - København
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Udlandet
Reference: TEBUAbout CopenhagenAbout CopenhagenCopenhagen is a unique city, characterized by its canals, cycling culture, strong economy, and happy locals. It is actually known as being the happiest city in the world, due to its shorter workdays, free college tuition, more vacation days, and levels of personal interaction.Beyond being the happiest city in the world, Copenhagen is home to excellent Danish cuisine, a magnificent transportation system, stunning churches and museums, and even a hippie commune that attracts foreign visitors from across the globe.About the jobAbout the jobThe accounts payable lead is responsible for monitoring/ leading the team to support
accounts payable task to the client.
Key responsibility:In-depth knowledge and hands-on experience in Accounts payable process (Vendor master-data management, Invoice processing, payment processing, vendor query handling & AP reconciliation) 1-2 years of supervisory/ managerial experience Ensuring that all the invoice exceptions have been processed as per procedure guidelines and client recommendations Identifying and eliminating barriers to accuracy, productivity, and quality Preparing to verify the list of unaccounted items that need to be accurate at the end of the month Accounting the correct treatment of VAT on expenses invoices Perform on-time payment processing activities Dealing with supplier queries and resolving them promptly Reconciling vendor statements with ERP reports and resolving differences Following up on missing documents with the stakeholder Preparation of reports and coordinating with the client as per the pre-defined procedure Creation of reports and getting approval from respective stakeholders Preferable experience in MS Dynamics, Readsoft & ServiceNow In-depth knowledge and hands-on experience in Accounts payable process (Vendor master-data management, Invoice processing, payment processing, vendor query handling & AP reconciliation)1-2 years of supervisory/ managerial experienceEnsuring that all the invoice exceptions have been processed as per procedure guidelines and client recommendationsIdentifying and eliminating barriers to accuracy, productivity, and qualityPreparing to verify the list of unaccounted items that need to be accurate at the end of the monthAccounting the correct treatment of VAT on expenses invoicesPerform on-time payment processing activitiesDealing with supplier queries and resolving them promptlyReconciling vendor statements with ERP reports and resolving differencesFollowing up on missing documents with the stakeholderPreparation of reports and coordinating with the client as per the pre-defined procedureCreation of reports and getting approval from respective stakeholdersPreferable experience in MS Dynamics, Readsoft & ServiceNowRequired Qualifications
Required QualificationsDanish and English - Medium proficiency (Read/Speak and Write) Have 3-4 years of working experience in a similar role and 4-7 years of working experience in general Danish and English - Medium proficiency (Read/Speak and Write)Have 3-4 years of working experience in a similar role and 4-7 years of working experience in generalPlease submit your CV and Cover letter in English.Please submit your CV and Cover letter in English.Please submit your CV and Cover letter in English.If you have any questions, feel free to get in contact with our recruiter!
accounts payable task to the client.
Key responsibility:
Required Qualifications
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Udlandet
Jobbet er oprettet på vores service den 27.7.2022, 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
- Udlandet
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Statistik over udbudte jobs som regnskabsmedarbejdere i Udlandet
Herunder ser du udviklingen i udbudte regnskabsmedarbejder i Udlandet 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 i Udlandet.
Se flere statistikker her:
Statistik over udbudte regnskabsmedarbejdere i Udlandet over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 6. november 2024 | 3 |
| 5. november 2024 | 3 |
| 4. november 2024 | 2 |
| 3. november 2024 | 2 |
| 2. november 2024 | 2 |
| 1. november 2024 | 2 |
| 31. oktober 2024 | 2 |
| 30. oktober 2024 | 2 |
| 29. oktober 2024 | 2 |
| 28. oktober 2024 | 1 |
| 27. oktober 2024 | 1 |
| 26. oktober 2024 | 1 |
| 25. oktober 2024 | 2 |
| 24. oktober 2024 | 2 |
| 23. oktober 2024 | 2 |
| 22. oktober 2024 | 2 |
| 21. oktober 2024 | 2 |
| 20. oktober 2024 | 2 |
| 19. oktober 2024 | 2 |
| 18. oktober 2024 | 2 |
| 17. oktober 2024 | 2 |
| 16. oktober 2024 | 2 |
| 15. oktober 2024 | 2 |
| 14. oktober 2024 | 2 |
| 13. oktober 2024 | 2 |
| 12. oktober 2024 | 2 |
| 11. oktober 2024 | 2 |
| 10. oktober 2024 | 3 |
| 9. oktober 2024 | 3 |
| 8. oktober 2024 | 3 |
| 7. oktober 2024 | 4 |