Accounts Payable Specialist – Maternity Cover

Job description

Job Description: Are you a team player with an accounting background? Then this maternity cover position in our Finance Operations Department might be for you! The preferred start date is July 2026 and the estimated end date would be March 2027. What the job is …: Our Accounts Payable team in Copenhagen consists of 4 employees processing more than 50,000 invoices per year. The team’s responsibilities consist of: Processing incoming vendor invoices in our invoice recognition software Match incoming invoices with purchase orders and goods receipts in SAP Alert Procurement to any price, quantity or quality deviations Respond to inquiries from Procurement, Product Management and vendors Investigate cases of missing invoices for goods received Reconcile and settle consignment stock: Prepare and execute payments: Participate in monthly closing processes: Reconcile account statements from vendors: Provide documentation for auditors: How you will contribute to the team You have several years of experience within accounts payable You are fluent in English both spoken and written You are experienced in SAP or similar ERP system You are experienced in Microsoft Excel As a person, you have str...