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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