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Finance Coordinator til Accounts Payable BOLIA

Som Finance Coordinator i AP vil du være med til at sikre, at alle leverandørregninger behandles og betales rettidigt og korrekt.

Du vil få en stor kontaktflade såvel inden for som uden for organisationen.

Hos Bolia får du en hverdag med plads til være lige præcis den, du er. Vi arbejder med flydende arbejdspladser, fleksible arbejdsrammer og samarbejde på tværs af afdelingerne.

Bilan­z­bu­chhal­ter (m/w/d)

Europcell is one of the leading international trading companies in the pulp and paper industry. Our employees are the foundation of our success, as they speak the language of our customers and suppliers and understand their needs. We are present with our own representatives in 20 countries of the world and serve our business partner in more than 80 countries.

We grow in a profitable and sustainable way. Per annum, we sell more than 1 million tons of paper and pulp. Do you want to join our success story?

Senior Project Accountant

We are looking for someone to join our finance team as Senior Project Accountant. The role will be key in driving excellence in our accounting and payables teams. This is an excellent opportunity for someone who is looking for a hands-on role in an inspiring place to work where you can add immediate value and be a true partner to the business.

You will be crucial for the smooth running of the finance function. You will oversee the procure to pay processes ensuring accuracy and timeliness of reporting. The other key pillar of the role is analysis and execution of accounting projects and process improvements, as well as supporting the accounting team.

Terma A/S is looking for a skilled and solution-oriented Accountant for our office in Lystrup

Do you thrive in an ambitious, fast-paced environment and are you eager to become part of a great professional team where there are opportunities for both challenges and development?

You will be responsible for ensuring efficient and correct management of the operational and administrative tasks in Finance Operations, where most tasks will be related to Accounts Payable.

Bogholder - kom og bliv en del af holdet hos itm8!

Brænder du for bogholderi, og er du en holdspiller, som trives i et tæt samarbejde med dit team om at sikre valid og rettidig rapportering?

Dit primære ansvarsområde vil være kreditorstyring, som blandt andet indebærer håndtering, kontrol og match af indkomne fakturaer, konteringer, leverandørbetalinger, afstemning af finanskonti samt kontakt til leverandører.

Vi tilbyder mulighed for hjemmearbejde et par dage om ugen.