Danish AP Accountant - Athens
AthensOn-siteFull-time
AI Summary
Manages end-to-end accounts payable activities for Danish vendors, including invoice processing, payment runs, reconciliations, and supplier communications in Danish.
About this role
On behalf of our client, we are looking for a detail-oriented and numerate Danish-Speaking Accounts Payable (AP) Accountant to join their Finance team. In this role, you will manage end-to-end accounts payable activities for market operations. You will be responsible for vendor invoice processing, payment runs, account reconciliations, and maintaining strong relationships with suppliers and internal stakeholders.
Responsibilities
- Process, code, and match incoming supplier invoices and purchase orders (POs) according to client and accounting standards.
- Manage execution of timely weekly and monthly payment runs for Danish vendors on behalf of the client.
- Review, reconcile, and resolve vendor statement discrepancies, unbilled receipts, and aged AP balances.
- Handle incoming supplier queries via email and telephone in Danish in a professional and timely manner.
- Process employee expense reports and audit claims for compliance with the client's corporate travel & expense policies.
- Assist with month-end closing tasks related to Accounts Payable, including AP accruals and vendor reconciliations.
Requirements
- Native or C1/C2 proficiency in Danish with fluent English skills (written and verbal).
- 1–3 years of hands-on experience in Accounts Payable, Finance, or General Accounting roles.
- University degree or diploma in Accounting, Finance, Business Administration, or a related field.
- Hands-on experience using ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
- High degree of numerical accuracy, attention to detail, and strong organizational skills.
- Professional communication skills to handle supplier inquiries in Danish effectively.
Benefits
- Competitive remuneration package.
- Monthly performance bonus.
- Private health insurance coverage.
- Complete relocation assistance (flight tickets, temporary accommodation, and local administrative support) for candidates relocating to join our client.
- Continuous training in accounting standards and ongoing learning & development programs.
- Collaborative, multicultural environment within modern office facilities.
Skills
Account ReconciliationsAccounts PayableAP AccrualsExpense Report ProcessingMicrosoft DynamicsMonth-end ClosingNetSuiteOraclePayment RunsPurchase Order MatchingSAPVendor Invoice Processing
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