Accounts Payable Specialist

DLF Ltd

Roskilde, DK
On-site
Handling of supplier invoices
Updating supplier master data
2- and 3-way matching
DLF Ltd is seeking an Accounts Payable Specialist to join their Finance team in Roskilde, Denmark. The role involves managing supplier invoices, improving accounts payable processes, and collaborating with various departments within the company

Job Summary

  • As an Accounts Payable Specialist, you will have a central role in handling and developing our creditor processes.
  • DLF is a Danish-owned, global company that develops, produces, and primarily sells grass seeds in more than 100 countries.
  • At DLF, you will be part of a day filled with exciting and varied tasks, where you are part of a professional and collaborative environment.

Matching Summary

Match Score: 85

DLF Ltd is seeking an Accounts Payable Specialist to join their Finance team in Roskilde, Denmark. The role involves managing supplier invoices, improving accounts payable processes, and collaborating with various departments within the company.

Skills & Requirements

Must-have

  • handling of supplier invoices
  • updating supplier master data
  • 2- and 3-way matching
  • follow-up on open items
  • handling supplier inquiries
  • execution of payment runs

Nice-to-have

  • international setting experience
  • analytical and structured approach
  • collaborative environment
  • high professional standards

Key Requirements

  • Relevant education (e.g., Finance Economist, HD(R), accounting education or similar)
  • Experience with ERP systems (preferably AX 2018 / D365, NAV or similar)
  • Good Excel skills
  • Experience with the creditor function

Work Rights

Not specified

Tailored Resume

Cover Letter