Our client is a multinational company with danish culture.
We are looking for highly motivated candidates with customer service oriented mind-set.
As Procure to Pay Specialist for Nordic region your tasks would include
- processing all incoming invoices (PO and non-PO as well) - maintaining vendor master data - posting travel expense reports - participating in monthly, quarterly and year-end closing processes - reconciliation of account balances - participating in migrations - taking part in audits - supporting upcoming projects
You are the perfect candidate for this position if you
- have degree in Finance / Economics - have fluent English and Swedish or Danish or Norwegian - at least 1 year of experience within the field of finance
Advantage is SSC experience and SAP knowledge.
Our client can offer:
- people-focused company culture - flexible working hours - development opportunities - competitive benefit package
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