About the job
At Arla, we rely on a meticulous financial system to drive business forward. Our Purchase 2 Pay (P2P) department keeps that system running smoothly by managing cash flow and securing timely payment to our suppliers. We are searching for a skilled financial specialist to join our P2P team to be part of the process, track, and record documents in an accurate, efficient and timely manner. The accounts payable specialist will have both a day-to-day impact on financial transactions, keeping us on track, on time and on good terms with our valued partners.
Specifically, you will:
- Verify incoming documents by applying standard procedures and country specific knowledge
- Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level
- Support the team by performing some ad hoc tasks/activities
- Contribute to the team KPIs by working on increasing an auto-verification rate
- Strengthen and grow relationships with suppliers through timely payment
Who are you?
We are looking for ambitious people who want to challenge themselves and work in a fast-paced environment. In addition, we expect the candidate to have attention to details and accuracy.
Furthermore:
- Educational background in finance and accounting or similar area – nice to have; can be in progress
- Fluent English is a must; other languages such as Danish, Swedish or German will be an asset
- Experience in using SAP and Excel – nice to have
- High energy level and thrive on challenges
- Continuous improvement mindset
- Good communication skills & positive attitude
- Ability to learn fast