Kreditorbogholder

Zeppelin Danmark A/S

Brøndby, Denmark
Not specified
Experience with supplier invoices
Knowledge of internal guidelines
Proficiency in microsoft dynamics 365
Zeppelin Danmark A/S is seeking an experienced and dedicated Kreditorbogholder (Accounts Payable Clerk) for their team in Brøndby. The role involves managing the entire accounts payable process, ensuring timely and accurate processing of supplier invoices, and maintaining supplier data

Job Summary

  • Zeppelin is seeking an experienced Accounts Payable Specialist to join their finance team in Brøndby.
  • The role involves managing the entire creditor process, ensuring timely payments and accurate supplier data.
  • Employees will benefit from a dynamic work environment and opportunities for personal development.

Matching Summary

Match Score: 85

Zeppelin Danmark A/S is seeking an experienced and dedicated Kreditorbogholder (Accounts Payable Clerk) for their team in Brøndby. The role involves managing the entire accounts payable process, ensuring timely and accurate processing of supplier invoices, and maintaining supplier data.

Skills & Requirements

Must-have

  • Experience with supplier invoices
  • Knowledge of internal guidelines
  • Proficiency in Microsoft Dynamics 365

Nice-to-have

  • Strong communication skills
  • Ability to work independently
  • Motivated to deliver quality

Key Requirements

  • Relevant economic education
  • Minimum 3 years of experience
  • High proficiency in English

Work Rights

Not specified

Tailored Resume

Cover Letter