Accounts Receivable Clerk for a tech giant

Job Overview

Job Type: Permanent

Languages: Danish, English

Experience desired: Minimum 5 years experience with accounts receivable/debtor management

Work Supply's client is a well-renowned and dynamic company, recognized for their solid financial practices. To strengthen their finance department, we are now seeking a competent and dedicated accounts receivable clerk who will contribute to their ongoing growth and success.

About the job

• Accounts receivable: Ensure accurate and timely posting, follow-up, and reconciliation of debtor items. Debtor management: Monitoring outstanding, sending reminders and maintaining healthy cash flow.
• Payment handling: Handling both domestic and international payments.
• Finance and creditor bookkeeping: Accurate posting, follow-up and reconciliation of financial and creditor items.
• Monthly and year-end closing: Assist with the monthly and year-end closing processes, including reconciliations and ensuring data quality.

About you

• Have solid experience in accounts receivable and financial accounting.
• Are detail-oriented and can work systematically.
• Have strong IT skills, especially within financial and accounting software.
• Can work independently, but also is a team player.

We offer

• A challenging and varied daily life in a dynamic company.
• A strong and professional team where collaboration is a top priority.
• Competitive salary and attractive employee benefits.
• Opportunities for ongoing professional development and further training.

https://worksupply.dk/

Interviews are held on a rolling basis, so apply today by emailing your CV to: [email protected] Please include JOB ID: 23347

Job details