About the job
At Arla, we rely on a meticulous financial system to drive business forward. Our accounts payable (AP) department keeps that system running smoothly by managing cash flow, and paying vendors. We are searching for a skilled financial specialist to join our accounts payable team to be part of the process, track, and record payments 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
- Perform Travel Expenses period-end procedures and Travel & Expenses tasks
- Reconcile B/S accounts, monitor and report the status of accounts
- Answer incoming e-mails and phone calls
- Monitor and clear open items
- Perform internal control checks
- Generate reports for internal analysis
- Generate data/reports for external authorities/audit
- Support the company in optimizing our financial transactions and systems
What we expect form you?
- educational background in finance and accounting or similar area – nice to have
- experience in using SAP and MS Office tools – nice to have
- high energy level and thrive on challenges
- continuous improvement mindset
- good communication skills
- technical or leadership skills - will be an asset
- Very good English language skills
- German language – nice to have