Kreditorbogholder

We are looking for a creditor bookkeeper in Denmark who plays a central role in our financial team and becomes an important contact point in the entire organization.

Requirements

• Possibly education in economics or similar (e.g., economic assistant education)
• At least 4 years of experience from a similar position
• Is detail-oriented
• Works structured
• High sense of responsibility and follows up on tasks to the door
• Proactive and solution-oriented approach
• Good communication skills in English
• Ability to handle confidentiality about the company and partners
• Experience with ERP systems, preferably Microsoft Navision or Business Central
• Experience with other parts of the accounting systems, e.g., invoice approval systems

Benefits

• Four Day Work Week