Main accountabilities
-Delivering a high quality, professional and proactive day to day service to Client and Vendors
-Managing payment proposals and processing payment run
-Verification and reconciliation the financial accounts
-Contacting vendors concerning unpaid invoices
-Correct and timely reporting
-Correct and timely processing of financial and accounting data
Requirements
-Very good English skills
-Very good Danish skills
-Good analytical skills
-Very good Customer Service skills and client-focus attitude
-Strong interpersonal skills and proactive approach
-Working knowledge of MS Office tools (especially Excel)
-Knowledge of P2P area will be an asset
WiPjobs focuses its business on qualified, professional and skill... Rozwiń
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