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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.
Assist the Finance team with booking invoices, preparing payment runs, expense reports and back-office tasks. Be an integral part of our accounting team by handling incoming vendor invoices and credit notes. Month-close activities supporting reports to management and our listed parent company, covering both hands-on tasks and analytical procedures across NKTP group. Prepare account reconciliation and other audit documentation. Reporting to authorities. Special projects, suc