Kreditorbogholder

Zeppelin GmbH

Brøndby, Denmark
**
Supplier invoice registration and booking
Payment and creditor reconciliation
Supplier data maintenance
** Zeppelin GmbH is seeking an experienced Accounts Payable Clerk (Kreditorbogholder) for their Brøndby location, responsible for managing the entire creditor process, including invoice registration, payment handling, and maintaining vendor data. The ideal candidate should have relevant financial education, at least three years of accounts payable experience, and proficiency in English. **

Job Summary

  • You will be responsible for the entire creditor process – from registration and booking of supplier invoices to reconciliation and payment.
  • We are looking for someone with a relevant economic education and at least 3 years of experience in accounts payable, where you have independently handled most core tasks.
  • We offer a full-time position where you become part of an ambitious team, where your effort makes a real difference.

Matching Summary

Match Score: 75

** Zeppelin GmbH is seeking an experienced Accounts Payable Clerk (Kreditorbogholder) for their Brøndby location, responsible for managing the entire creditor process, including invoice registration, payment handling, and maintaining vendor data. The ideal candidate should have relevant financial education, at least three years of accounts payable experience, and proficiency in English. **

Skills & Requirements

Must-have

  • Supplier invoice registration and booking
  • Payment and creditor reconciliation
  • Supplier data maintenance
  • VAT handling and month-end reconciliation

Nice-to-have

  • Strong communicator and team player
  • Independent and structured work approach
  • Good judgment and quality focus

Key Requirements

  • Minimum 3 years of experience in accounts payable
  • Relevant economic education
  • Fluent English (written and spoken)

Work Rights

Not specified

Tailored Resume

Cover Letter