Are you detail-oriented, structured and have a flair for numbers?

Do you want to work in an international context with a focus on accounts payable and bank reconciliations in our Shared Service Center for our Nordic countries?

Then you might be the one we're looking for.

About the position

As an AP Accountant, you will be part of our finance department in our Shared Service Center. You will be responsible for ensuring correct and timely handling of our accounts payable across the Nordic countries in collaboration with colleagues in our finance environment. You will work closely with your Signode colleagues and be an important part of our monthly reporting.

Your primary tasks:

• Daily bookkeeping and reconciliation of accounts payable.

• Handling and reconciliation of bank transactions.

• Participation in month- and year-end closings.

• Support for internal reporting and compliance.

• Contribute to process optimization and automation of our daily work.

Requirements:

• You have a relevant financial education (e.g. financial graduate or bachelor in finance/accounting).

• You have solid experience with bookkeeping tasks and accounts payable processes.

• You are familiar with Excel and Microsoft Dynamics.

• You speak and write fluent Danish and English - and preferably another Nordic language.

• You thrive in an international environment and have good collaboration skills.

We offer:

An exciting role within an international company, with a strong collaboration and professional environment. We offer flexible working conditions with an informal and inclusive work environment.

Some of our company benefits:

• Danish health program (Sundhedssikring at Danica).

• Competitive pension scheme.

Are you interested in knowing more about the role - pls. reach out to Jesper Lund Kammann at mobile number: 27 27 22 14.

If you want to apply for the job, pls. use the Apply link at this page.