Junior Accountant at DFDS handling financial transactions related to procurement in Europe. Focused on invoice processing, compliance, and supplier relationships in finance department.
Responsibilities
Managing financial transactions related to procurement and payments for Continental Europe market
Invoices processing
Accounts reconciliation
Ensuring compliance with financial policies and regulations
Maintaining accurate financial records and Month End Closing reporting
Developing and maintaining excellent relationship with Suppliers and Local Business Units
Handling e-mails and phone calls related to payment statuses
Supplier ledger controlling
Assisting in month-end closing activities
Performing assigned tasks, including invoice processing and costing
Ensuring high quality of provided services (KPI measurement)
Taking active part in cross-training initiative and cross departmental meetings to understand end to end process flow
Carrying out any other tasks requested by a Team Leader or Manager
Requirements
Ability to build a good working relationship within the Team and with Suppliers
Analytical skills
English at a min B2 level
Ability to build a good working relationship within the Team and Local Business Units
Diligent and accurate when working with documents
Interested in developing your career within Finance
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