Finance Assistant: Invoices & Month-Close Support

Hamamatsu; Birkerød; On-site; DKK 360,000 - 500,000; Full time

Job summary

Hamamatsu is seeking a detail-oriented finance assistant to support the accounting team in Denmark. You will book invoices, prepare payment runs, and manage expense reports as part of the back-office operations.

You will assist with vendor invoices, credit notes, and month-end close activities, providing analytical support across the NKTP group. Responsibilities include account reconciliations and preparing audit documentation for authorities.

Qualifications

• Experience with accounts payable processes and vendor invoices.
• Familiarity with month-end close activities and reporting.
• Ability to prepare audit documentation and reconcile accounts.

Responsibilities

• Assist Finance team with booking invoices and processing payments.
• Prepare payment runs and expense reports for back-office tasks.
• Handle incoming vendor invoices and credit notes.
• Contribute to month-end close activities and management reporting for NKTP group.
• Prepare account reconciliations and audit documentation; report to authorities.

Job description

Hamamatsu is seeking a detail-oriented finance assistant to support the accounting team in Denmark. You will book invoices, prepare payment runs, and manage expense reports as part of the back-office operations.

You will assist with vendor invoices, credit notes, and month-end close activities, providing analytical support across the NKTP group. Responsibilities include account reconciliations and preparing audit documentation for authorities.