ACCOUNTING COORDINATOR WITH CUSTOMER CONTACT - ERP Denmark ApS, Nyborg

• with reference to Finance Manager

ERP Denmark ApS

Lindholm Havnevej 31

DK-5800 Nyborg

The company

ERP Denmark ApS is part of Landbell Group AG and works with producer responsibility, compliance and sustainable solutions within packaging, batteries as well as electronic and electrical waste.

The company helps producers comply with national and international environmental requirements and is part of a strong international network with activities in a wide range of countries. ERP is among the leading players in compliance and recycling solutions and since 2002 has worked purposefully to create a more sustainable future through concrete solutions and effective waste management.

The company’s growth continues, which is why there is a need to strengthen the finance function by hiring a new Accounting Coordinator (AC).

The position

The position, which is new to the organization, will as described report to the Finance Manager. The company also has a subsidiary, ERP Sweden AB, which is included in the accounting function and also covers financial management in the Swedish subsidiary.

In 2025 the company expanded with a new business area, which has led to an increase in the number of documents, and further growth is expected in the coming period, which is why we are looking for a candidate with good general accounting understanding.

AC will have an important role among others with accounts receivable management, invoicing and not least gaining an overview of the customers’ activities.

Main tasks

Tasks will be distributed between Sweden and Denmark and will primarily include the following areas:

• Accounts receivable and accounts payable management, including reminders for payments and reconciliation of bank statements
• Invoicing
• Reinvoicing of DPA (Danish Producer Responsibility) and MST (Environmental Protection Agency)
• Upload invoices in Ariba and other portals
• Maintenance / updating in CRM and corresponding information in E-conomic
• Assist with other reconciliations
• Assist with material for external stakeholders, including the auditor
• Contribute to creating structure through process optimization
• Collaboration with the sales department
• Customer contact regarding submissions and updates in CRM
• Assist the bookkeeper with month-end

The candidate

Ideally, the new Accounting Coordinator comes from a similar bookkeeping or accounting function but seeks new challenges, including helping to shape the position.

In addition, the following is expected

• Work in a structured and detail-oriented manner
• Good system understanding and interest in digitization and process optimization
• Service-minded and good at collaborating across the organization
• Good communication skills and a professional approach to customers
• insight into how an accounting department operates
• Can communicate professionally in both Danish and English

Education

Qualified bookkeeper, and/or Merkonom.

Residence

It is expected that the candidate resides within a reasonable driving distance to Nyborg.

Languages

The corporate language is English, and it is therefore expected that the candidate can operate professionally in both Danish and English in writing and speech.

IT skills

• E-conomic
• Microsoft Office – especially Excel
• Business Central

The company offers

• A growing company
• Short decision-making processes
• Informal working environment and high ceilings
• Catering/fold-in lunch arrangement
• Good opportunities for both personal and professional development
• Opportunity for remote working days

Start date

Commencement expected no later than January 1, 2027 – preferably earlier