Accounts Payable – Vendor Query Specialist with Danish

Filed under: Warszawa | Finanse, Księgowość, Bankowość

Accounts Payable Vendor Query Specialist with Danish

Accounts Payable Vendor Query Specialist with Danish

mazowieckie

Nr ref.: 1072481

For our client, an international production company based in Warsaw, we are looking for an
Accounts Payable Vendor Query Specialist with Danish.

The aim of the role is to ensure that all transactions are processed with efficiency and quality according to predefined standards and work processes and to help junior accountants perform according to standards. Furthermore it is required to handle and take ownership of queries from internal customers and vendors in a timely manner. The role is varied, deadline-driven, and demands exceptional time management and attention to detail.

Accounts Payable Vendor Query Specialists:

- are expected to operate fluently in Danish (at min. C1 level)

- in addition B2 level of English is also necessary

- this position will suit an intelligent and ambitious individual who is interested in developing a career within the Finance administrative sphere

- experience in SSC environment, supporting financial processes (AP/payments/ T&E/ vendor query), OR relevant education background, will be a strong asset but is not mandatory;

If you meet the criteria, don't hesitate to apply! Our client offers an attractive salary, a benefit package and the opportunity to work in international environment.