Finance Operations Accountant

Become part of our Creditor Finance Operations team, and take a central role with a focus on the creditor area in an international organization.

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Do you want to help create effective financial processes?

In Finance Operations at itm8 we are looking for a new colleague who wants to help ensure quality, structure and efficient workflows across the organisation.

You will become part of our Global Finance Operations team based in Skovlunde. We work with finance functions in Denmark, Sweden, the Philippines and the Czech Republic. This means a daily life with broad contact and the opportunity to collaborate across countries, teams and disciplines.

A diverse role with a focus on the creditor area

Your primary area of responsibility will be the creditor area, but you will also have the opportunity to contribute to other accounting tasks and activities in Finance Operations.

We emphasize that you take ownership of your tasks, work in a structured way and have an eye for both detail and the overall processes. You will join a team where we help each other, share knowledge and collaborate to find the best solutions.

Who are you?

We are looking for someone who thrives in a diverse role with responsibility and independence. You are motivated by creating overview, ensuring quality and contributing to ongoing improvements of our financial processes.

At the same time you are a team player who values collaboration and sees opportunities to work across countries, locations and areas.

Your role

You will become part of a Global Finance Operations team where we pull together and support each other when needed. Your primary focus will be the creditor area, but the role also gives the opportunity to contribute more broadly in the finance function.

Your responsibilities include, among other things

• Handling, controlling, posting and processing supplier invoices and ensuring efficient invoice flows and approval processes.
• Handling payments, payment files and ongoing follow-up on open items, unresolved invoices, dunning and supplier inquiries.
• Reconciliation of creditors, supplier accounts, banks and other relevant balance accounts.
• Maintenance of creditor master data and participation in monthly and annual closings, accruals and other accounting tasks.
• Close collaboration with internal departments and external suppliers and contribute to process optimization and ensure high quality, structure and timely posting.

We are looking for a team member who

• Has experience with accounts payable or a similar role in an finance function.
• Has a solid understanding of accounting and works structurally with a focus on quality and detail.
• Takes responsibility for own tasks and follows them through to completion.
• Thrives on collaboration and wants to contribute in an international finance organization.
• Has an IT flair and preferably experience with ERP and financial systems.

What you get

• A central role in a Global Finance Operations team with colleagues in Denmark, Sweden, the Philippines and the Czech Republic.
• Opportunity to work broadly in the finance function and develop your professional skills.
• Opportunity to take responsibility and leave your mark on processes and workflows.
• Strong collaboration with engaged colleagues across teams and locations.
• Freedom with responsibility in an organization with short decision paths and a high pace.

Are you ready to join the team?

We look forward to receiving your CV.

If you have questions about the position, you are welcome to contact Team Manager – Finance Operation, Lesley at email [email protected].

All inquiries are treated confidentially.

We conduct ongoing interviews and close the recruitment process when the right candidate is found. We also obtain a criminal record check prior to employment.

We look forward to hearing from you!

About itm8

We are itm8 – our customers’ IT mate.

Behind us are 1,600+ teammates spread across Denmark, Sweden, the Philippines and the Czech Republic. With specialists in everything from IT security and ERP to AI and software development.

But what binds us together is not only technology. It is PURPLE POWER – our way of working. Here we help each other first, celebrate what works, and cut through the bullshit. We believe in ambition over the status quo. And that diversity makes us stronger.

For us it’s not about being perfect. But about taking responsibility, creating value and developing – every day.

So ask yourself: What can you build today? Where can it take us tomorrow?

Does this sound like you? Then apply – and become our next team member – team'm8'.

Department

Finance & Administration

Role

Group Finance

Location

Skovlunde

Job type

Full-time