Kreditorbogholder

Zeppelin Danmark A/S

Brøndby, Denmark
Not specified (assumed to be on-site based on the location).
Daily registration and booking of supplier invoices
Payment and reconciliation of creditors
Maintenance of supplier data
Zeppelin Danmark A/S is seeking an experienced Kreditorbogholder to join their finance team in Brøndby. The role involves managing the entire accounts payable process, including invoice registration, payment handling, and supplier data maintenance, while ensuring compliance with internal guidelines and legislation

Job Summary

  • As an accounts payable clerk, you will be responsible for the entire accounts payable process – from registration and booking of supplier invoices to reconciliation and payment.
  • We offer a full-time position where you become part of an ambitious team where your effort makes a real difference.
  • We offer a dynamic informal work environment where you will have the opportunity to develop and help shape the future.

Matching Summary

Match Score: 85

Zeppelin Danmark A/S is seeking an experienced Kreditorbogholder to join their finance team in Brøndby. The role involves managing the entire accounts payable process, including invoice registration, payment handling, and supplier data maintenance, while ensuring compliance with internal guidelines and legislation.

Skills & Requirements

Must-have

  • daily registration and booking of supplier invoices
  • payment and reconciliation of creditors
  • maintenance of supplier data
  • handling of VAT and reconciliation
  • dialogue and reconciliation with suppliers

Nice-to-have

  • strong communicator and team player
  • independent and structured work
  • good judgment and quality delivery
  • dynamic informal work environment

Key Requirements

  • minimum 3 years experience in accounts payable
  • experience with Microsoft Dynamics 365
  • fluent English written and spoken

Work Rights

Not specified

Tailored Resume

Cover Letter