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Job description Do you like working in a SSC ENVIRONMENT? And on top of that, are you FLUENT in Danish and English? This an excellent opportunity to be part of a new project in the field of finance! Your main responsibilities will be: Invoice, Accounts Payable processing Daily invoice checking Issue demand notes Solve invoice queries Daily communication with clients Regular monthly, quarterly and yearly reconciliation Regular reporting activities Requirements: Fluent Danish Proficiency in MS Office package Knowledge of IFRS and SAP software is an advantage Benefits: 5 weeks of holiday Flexible working hours Meal vouchers Contribution for pension and life insurance Cafeteria system of benefits Other info: For more related job opportunities visit _source=email