Accounts Payable Accountant
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København K
Do you wish to be part of an ambitious & motivated team in a privileged environment? Are you structured and pay close attention to detail? If so, we would like to hear from you. Hotel d'Angleterre is looking for an Accounts Payable expert to strengthen our Finance team.
WE OFFER
A professional work environment where we always strive to provide our guests with personalized, stylish, and elegant experience of an international standard. We are a young and dynamic team with high ambitions and room for development. We are dedicated to our guests, our colleagues, and our workplace. We offer a healthy work environment & a culture where you will work with colleagues from all over the world. Through our internal d’Anglecademy you will be trained in various programs to give you the best possible opportunities for growth and success.
ABOUT THE JOB
You will become part of the Finance team and will report directly to Head of Finance. You will oversee our Accounts Payable function and will work closely both with your colleagues in the Finance department and other colleagues across the organization. To succeed in this role, it is important that you take ownership of your tasks and take pride in paying suppliers on time.
Your main tasks will include:
WE EXPECT
We expect that you have previous experience from a similar position or have recently graduated from a relevant education. You have strong IT & Excel skills, and you are well spoken in Danish & English. On a personal level you thrive in an energetic environment with many tasks at the same time, and still see the bigger picture and keep deadlines.
Kilde: Jobnet.dk
WE OFFER
A professional work environment where we always strive to provide our guests with personalized, stylish, and elegant experience of an international standard. We are a young and dynamic team with high ambitions and room for development. We are dedicated to our guests, our colleagues, and our workplace. We offer a healthy work environment & a culture where you will work with colleagues from all over the world. Through our internal d’Anglecademy you will be trained in various programs to give you the best possible opportunities for growth and success.
ABOUT THE JOB
You will become part of the Finance team and will report directly to Head of Finance. You will oversee our Accounts Payable function and will work closely both with your colleagues in the Finance department and other colleagues across the organization. To succeed in this role, it is important that you take ownership of your tasks and take pride in paying suppliers on time.
Your main tasks will include:
- Taking care of distribution of supplier invoices in our invoice management system Nova
- Posting invoices in our finance system Dynamics NAV
- Reconciliation of creditor accounts
- Contribute to developing and streamlining our accounts payable processes
- Assist the Head of Finance with various cost control initiatives
- Supply operational departments with necessary information
WE EXPECT
We expect that you have previous experience from a similar position or have recently graduated from a relevant education. You have strong IT & Excel skills, and you are well spoken in Danish & English. On a personal level you thrive in an energetic environment with many tasks at the same time, and still see the bigger picture and keep deadlines.
Kilde: Jobnet.dk
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København K.
Jobbet er oprettet på vores service den 12.5.2023, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Regnskabsmedarbejder
- København K
- Torsdag den 08. juni 2023
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Statistik over udbudte jobs som regnskabsmedarbejdere i København K
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Statistik over udbudte regnskabsmedarbejdere over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
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| 19. april 2024 | 0 |
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