Accountant responsible for creditors to STG's Nordic office in Global Financial Services
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Assens
Would you like to be STG’s new accountant responsible for Nordic creditors? We are centralising the creditor management of the Nordic entities in one location. You will drive the creditor accounting across HQ, the Danish production sites and the Nordic sales offices.
Our platform is AX ERP, and we use Concur for travel settlement. You will play an active role in STG’s growth journey by taking part in our future globalisation of processes and support platform.
About the position
In this position lies the responsibility for processing all creditor invoices for STG HQ, STG Assens, STG DK&SE (our sales offices) including all related tasks. As well as processing of travel settlements for employees in the same locations:
Scandinavian Tobacco Group Assens A/S, Tobaksvej 1, 5610 Assens will be your place of work, and you will report to the regional Head of Global Financial Services, Githa Elsborg.
About you
You have an accounting education and experience with the tasks in a finance function. You appreciate working with numbers and financial management systems. MS Office is a close friend, and it is an advantage if you are familiar with Dynamics AX and the travel settlement system, Concur. Our corporate language is English, and it is therefore important that you be comfortable communicating in English both in writing and orally.
We are looking for a colleague who can work independently and maintain an overview during a busy day. It is important that you thrive with deadlines, have a structured nature, a sense of order and a keen eye for the detail.
Your accommodating, service minded and flexible personality combined with your good mood and passion contributes to a positive cooperation with your colleagues.
We offer you
An independent job with good colleagues in a small team where we cooperate across Headquarters in Gentofte and the Assens location. We offer a salary matching your qualifications and experience as well as canteen, health insurance and pension scheme.
Join our team
Join a world-leading manufacturer of cigars and pipe tobacco
If you think you’re up to the challenge, we will be happy to receive your application. To apply, just click the button below and submit your application no later than 22 November 2020. Should you have any questions about the role, please feel free to contact Regional Head of Global Financial Services, Githa Elsborg, at [email protected].
Our platform is AX ERP, and we use Concur for travel settlement. You will play an active role in STG’s growth journey by taking part in our future globalisation of processes and support platform.
About the position
In this position lies the responsibility for processing all creditor invoices for STG HQ, STG Assens, STG DK&SE (our sales offices) including all related tasks. As well as processing of travel settlements for employees in the same locations:
- Scanning and verification of incoming invoices
- Maintenance and follow-up on approval workflow
- Training and support of users
- Verification of VAT and duty registrations
- Verification of postings
- Reconciliations, provisions, distribution of payables due and monthly closing
- Various specifications and reports
- Automated and manual payments of creditors
- Revision, bookkeeping and provisions of travel settlements
Scandinavian Tobacco Group Assens A/S, Tobaksvej 1, 5610 Assens will be your place of work, and you will report to the regional Head of Global Financial Services, Githa Elsborg.
About you
You have an accounting education and experience with the tasks in a finance function. You appreciate working with numbers and financial management systems. MS Office is a close friend, and it is an advantage if you are familiar with Dynamics AX and the travel settlement system, Concur. Our corporate language is English, and it is therefore important that you be comfortable communicating in English both in writing and orally.
We are looking for a colleague who can work independently and maintain an overview during a busy day. It is important that you thrive with deadlines, have a structured nature, a sense of order and a keen eye for the detail.
Your accommodating, service minded and flexible personality combined with your good mood and passion contributes to a positive cooperation with your colleagues.
We offer you
An independent job with good colleagues in a small team where we cooperate across Headquarters in Gentofte and the Assens location. We offer a salary matching your qualifications and experience as well as canteen, health insurance and pension scheme.
Join our team
Join a world-leading manufacturer of cigars and pipe tobacco
If you think you’re up to the challenge, we will be happy to receive your application. To apply, just click the button below and submit your application no later than 22 November 2020. Should you have any questions about the role, please feel free to contact Regional Head of Global Financial Services, Githa Elsborg, at [email protected].
Information og data
Denne ledige stilling har jobtypen "Revisor", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Assens.
Jobbet er oprettet på vores service den 30.10.2020, 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.
- Revisor
- Assens
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Statistik over udbudte jobs som revisorer i Assens
Herunder ser du udviklingen i udbudte revisor i Assens 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 revisorer.
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Statistik over udbudte revisorer i Assens over tid
| Dato | Alle jobs som revisorer |
|---|---|
| 25. december 2024 | 1 |
| 24. december 2024 | 1 |
| 23. december 2024 | 1 |
| 22. december 2024 | 1 |
| 21. december 2024 | 1 |
| 20. december 2024 | 1 |
| 19. december 2024 | 1 |
| 18. december 2024 | 1 |