AP Problem Resolution Specialist

Area of responsibility:

• Delivers high quality, professional and proactive day to day service within agreed SLA’s and ensures they are fulfilled according to the timetable agreed
• Acts as the first point of contact for internal stakeholders in case of invoice processing queries

Specific tasks:

• Managing incoming Incidents
• Handling Invoice Discrepancies
• Purchase Requisition Validation
• Process Support and Training if required

Educational background and skills:

• Master Studies (Finance/Accounting) or experience equivalent 
• Good knowledge of MS-Office
• Knowledge of SAP is required
• Knowladge of Danish/German/French/Swedish will be an asset

Relevant experience:

• Experience in processing invoices
• Experience in SAP

We offer:

• Private medical care together with dental care
• Flexible working hours 
• Life insurance
• MyBenefit and multisport program
• 2 additional holiday day benefits
• Events, integrations for employees