Dansk Lønansvarlig - København

Reference: TEBUAbout CopenhagenAbout CopenhagenCopenhagen is a unique city, characterized by its canals, cycling culture, strong economy, and happy locals. It is actually known as being the happiest city in the world, due to its shorter workdays, free college tuition, more vacation days, and levels of personal interaction.Beyond being the happiest city in the world, Copenhagen is home to excellent Danish cuisine, a magnificent transportation system, stunning churches and museums, and even a hippie commune that attracts foreign visitors from across the globe.About the jobAbout the jobThe accounts payable lead is responsible for monitoring/ leading the team to support
accounts payable task to the client.
Key responsibility:

In-depth knowledge and hands-on experience in Accounts payable process (Vendor master-data management, Invoice processing, payment processing, vendor query handling & AP reconciliation)

1-2 years of supervisory/ managerial experience

Ensuring that all the invoice exceptions have been processed as per procedure guidelines and client recommendations

Identifying and eliminating barriers to accuracy, productivity, and quality

Preparing to verify the list of unaccounted items that need to be accurate at the end of the month

Accounting the correct treatment of VAT on expenses invoices

Perform on-time payment processing activities

Dealing with supplier queries and resolving them promptly

Reconciling vendor statements with ERP reports and resolving differences

Following up on missing documents with the stakeholder

Preparation of reports and coordinating with the client as per the pre-defined procedure

Creation of reports and getting approval from respective stakeholders

Preferable experience in MS Dynamics, Readsoft & ServiceNow

In-depth knowledge and hands-on experience in Accounts payable process (Vendor master-data management, Invoice processing, payment processing, vendor query handling & AP reconciliation)1-2 years of supervisory/ managerial experienceEnsuring that all the invoice exceptions have been processed as per procedure guidelines and client recommendationsIdentifying and eliminating barriers to accuracy, productivity, and qualityPreparing to verify the list of unaccounted items that need to be accurate at the end of the monthAccounting the correct treatment of VAT on expenses invoicesPerform on-time payment processing activitiesDealing with supplier queries and resolving them promptlyReconciling vendor statements with ERP reports and resolving differencesFollowing up on missing documents with the stakeholderPreparation of reports and coordinating with the client as per the pre-defined procedureCreation of reports and getting approval from respective stakeholdersPreferable experience in MS Dynamics, Readsoft & ServiceNowRequired Qualifications
Required Qualifications

Danish and English - Medium proficiency (Read/Speak and Write)

Have 3-4 years of working experience in a similar role and 4-7 years of working experience in general

Danish and English - Medium proficiency (Read/Speak and Write)Have 3-4 years of working experience in a similar role and 4-7 years of working experience in generalPlease submit your CV and Cover letter in English.Please submit your CV and Cover letter in English.Please submit your CV and Cover letter in English.If you have any questions, feel free to get in contact with our recruiter!