Accounts Payable Specialist – Maternity Cover

Satair A/S

Copenhagen, Denmark
Competitive remuneration; short term incentive bon...
Hybrid
Several years of accounts payable experience
Fluent english spoken and written
Experience with sap or similar erp systems
The role involves processing over 50,000 invoices annually within a team of four employees in Copenhagen

Job Summary

  • The role involves processing over 50,000 invoices annually within a team of four employees in Copenhagen.
  • Candidates must be experienced in matching invoices with purchase orders and goods receipts using SAP.
  • The company offers competitive remuneration, hybrid working arrangements, and 29 days of holiday plus senior days.

Matching Summary

The role involves processing over 50,000 invoices annually within a team of four employees in Copenhagen.

Salary

Competitive remuneration; Short term incentive bonus available; Benefits include health insurance and 29 days holiday

Skills & Requirements

Must-have

  • Several years of accounts payable experience
  • Fluent English spoken and written
  • Experience with SAP or similar ERP systems
  • Proficient in Microsoft Excel

Nice-to-have

  • Strong stakeholder management skills
  • Sense of diplomacy managing conflicting interests
  • Can-do attitude in dynamic environments

Key Requirements

  • Professional level experience in accounts payable
  • Fluency in English language
  • SAP or ERP system proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter