Finance & Accounting Process Junior Specialist Danish

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