Team Leader for the Credit Team at DCC Energi

MOMENT A/S

Storkøbenhavn

Location
Storkøbenhavn
Company
MOMENT A/S
Working hours
Full-time
Posted
16 September 2026
Category
Accounting manager

About the job

Do you have solid experience in accounts payable bookkeeping and a desire for your first or next step as a leader? You develop both people and processes in a finance function undergoing change.

Location: The capital region

Job type: Permanent employment

Time: Full time

25-10-2026

For DCC Energi, Moment Professionals is seeking a team leader for a newly created role in the accounts payable team. You will have the daily responsibility for two permanent employees and two student assistants and become an important part of the continued development of the finance function.

The role is created as a playing coach function, where you combine leadership and development of the team with your own operational tasks in accounts payable. You will have the opportunity to shape the role from the start, establish good working routines and become an important driving force in the continued development and automation of the accounts payable area. The goal is to reduce manual processes and free up more time for analysis, quality and dialogue with the business. You will have close sparring with the Head of Accounting & Finance Digital Transformation and access to internal leadership training.

A day-to-day close to both people and operations

  • Lead, develop and motivate the team through ongoing sparring, 1-1 conversations and clear distribution of tasks and responsibilities.
  • Actively participate in daily operations and function as backup for the team, especially in connection with month-end closing, reconciliations and periods of high workload.
  • Ensure a stable month-end close and perform review and approval of the team’s reconciliations.
  • Ensure proper supplier onboarding in accordance with current control and documentation requirements.
  • Contribute to internal and external audits and ensure compliance with relevant control and compliance requirements.
  • Collaborate with IT on operations, improvements, issue tickets and change requests.
  • Provide support and sparring to the sister companies in Sweden and Norway.
  • Contribute with analyses and dialogue with the business, so the team gradually has more time for value-creating tasks.

The accounts payable team handles six Danish companies and also assists the sister companies in Sweden and Norway. You will therefore have a broad contact surface and become a central sparring partner for the team, the business, IT and international colleagues.

What do you bring with you?

You have solid experience with accounts payable bookkeeping or a broader accounting function and are familiar with reconciliations, monthly and period closes, and digital invoice processes. It is an advantage if you have worked with Business Central, while knowledge of Document Capture is considered an extra plus. Good Excel skills would also be beneficial.

You have a good understanding of separation of duties, documentation requirements and internal control processes. It is not essential that you have previously had staff responsibility. You may also have experience with professional coordination and be ready to take your first step into a formal leadership role. It is important that you communicate fluently in both Danish and English, in writing and speaking.

As a person you are able to combine empathy with clarity. You listen and build trust, but can also set direction, follow up and have difficult conversations when necessary. You are motivated by seeing others develop and are generous with both responsibility and exciting tasks.

You are down-to-earth, curious and improvement-oriented. You do not need to be able to build all solutions yourself, but you see the opportunities and dare to challenge processes that can be made smarter. At the same time, you are happy to step into operations and contribute when the team needs it.

Do you want to help develop the accounts payable team?

Moment Search & Selection handles the recruitment of DCC Energi's new team leader for the Accounts Payable Team. We continually evaluate applications, and when the right candidate is found, we close the position.

If you have questions about the position, you are welcome to contact Senior Recruitment Consultant Jørn Skarregaard at tel. +45 28 92 86 74. Your inquiry will be treated confidentially.

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Team Leader for the Credit Team at DCC Energi

MOMENT A/S · Storkøbenhavn