Job Description

Duration:
Planned start date: 02/02/2026
Planned end date: 28/02/2027
Option period: 1 year
Jobdescription: 

  • Handling of incoming invoices

  • Payment certificates

  • Bank payments (in- and outgoing)

  • Handle reminders, interest notes and debt collection claims

  • Support to projects and suppliers

  • Reconciliation of GL accounts and subledgers

  • Customer master data maintenance

  • Scanning and verification

Education:

  • Bachelor or similar
    Long relevant experience can compensate for lack of formal education

Work Experience:

  • Minimum 3-5 years relevant experience from accounting/SAP


Qualifications:

  • SAP competency (FI, CO, MM)

  • PO experience

  • Automatic remittance

  • MS Office

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