Deliver excellent service and support to internal and external partners
Responsible for invoice selling to one or two funding partners
Handle inquiries from funding partners, customers and vendors
Handling of
and collecting debtors' debts
Ensure correct posting and approval of vendor documents
Handling and control of vendors, including payments
Participate in implementation of Business Central Premium and collaborate with internal stakeholders

Accounting/bookkeeping education and experience in accounting/bookkeeping
Knowledge of VAT rules
Strong sense of responsibility and ability to work independently
Fluent in Danish and English, both written and spoken
Proficient in Microsoft Office
Team player, able to say no, ask for help and help others
Structured and detail-oriented, with the ability to maintain overview
Solution-oriented and proactive in handling challenges
High integrity, engagement, and willingness to support colleges, customers and partners
Thrives in a fast-paced environment and values teamwork and humour

Accountant

Key skills