AP Accountant: Analytics & Process Ownership

FOSS; Hillerød Kommune; Presencial; DKK 480.000 - 720.000; Jornada completa

Descripción de la vacante

FOSS in Denmark is seeking an Accountant to take ownership of Accounts Payable as we transform our finance function with SAP S/4HANA and automation. You will be based at our headquarters in Hillerød and work with experienced colleagues to strengthen, streamline and analytics-driven AP processes.

You will drive vendor invoicing, vendor clearing, PO reconciliations and data analyses, while collaborating across the organization to enable smarter decision-making and more robust month-end close.

Formación

• 5+ years in accounting with progression from transactional execution to analysis and ownership, primarily within Accounts Payable.
• Experience with SAP S/4HANA.
• Documented experience with process optimization within accounting processes.
• Hands-on experience with Accounts Payable processes: vendor management, vendor clearing, and vendor/balance sheet reconciliations.
• Experience from a large production company, including handling purchase orders (PO) and PO-related reconciliations.
• Strong Excel capabilities and full working proficiency in English, both written and spoken.

Responsabilidades

• Take ownership of Accounts Payable processes and drive robustness, efficiency and insight.
• Collaborate with experienced colleagues in finance and across the organization.
• Vendor invoicing and vendor management.
• Vendor clearing and payment processing.
• Handling of purchase orders (PO) and PO-related reconciliations.
• Support month-end and year-end closing activities.

Conocimientos

Accounts Payable

Vendor management

PO reconciliations

Data analysis

Excel

English proficiency

Process ownership

Automation interest

Educación

Finance/Accounting degree

Herramientas

SAP S/4HANA

SAP ECC

Descripción del empleo

FOSS in Denmark is seeking an Accountant to take ownership of Accounts Payable as we transform our finance function with SAP S/4HANA and automation. You will be based at our headquarters in Hillerød and work with experienced colleagues to strengthen, streamline and analytics-driven AP processes.

You will drive vendor invoicing, vendor clearing, PO reconciliations and data analyses, while collaborating across the organization to enable smarter decision-making and more robust month-end close.