Accounts Payable Officer

Application period has expired.

Can you count and account?

Accounts Payable team is looking for a professional, outgoing and fast-learning employee to join our Assignment sub-team for Danish invoice assignment process. You will be responsible for invoice assignment (coding) and primary accounting. Your daily work will be closely related to chart of cost accounts and VAT expertise. Moreover, You will have to provide primary accounting support to colleagues across the Danske Bank Group.

You will:

• Assignment of invoices (coding)
• Follow-up of not controlled/approved invoices
• Follow-up on returned/rejected invoices
• Providing support to involved parties via e-mail and virtual channels
• Creating and posting provisions
• Handling of internal payments
• Investigating and resolving problems associated with invoice processing
• Expand your knowledge by participating in educational opportunities
• Continuous improvements for assignment processes
• Performing other tasks related to the role

About you:

• Bachelor degree
• At least 1 year of professional experience within accounting or similar area
• Ability to calculate, post, manage accounting figures and financial records would be considered as an advantage
• Upper-intermediate Microsoft Office skills (Word, Excel)
• Good English language skills, both speaking and writing
• High degree of accuracy and attention to details
• Proactive approach to work
• Quality orientation
• Strong teamwork and collaboration skills
• Positive mindset

Application period has expired.

If you are interested, please send your CV in English no later than 20.11.2020. Confidentiality guaranteed.

Your title in job contract will be Officer – Service Delivery.

Please contact if you have any questions (you will join any team in IA CoE)
Andre Parazinskiene
Phone number +370 613 98330