Accounts Receivable and Payable Associate

1 week ago

Gladsaxe, Gladsaxe Municipality, Denmark AGC Biologics Full time

About AGC Biologics

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We are a global biopharmaceutical company dedicated to bringing new medicines to market, improving patients' lives. Our mission is to work closely with our customers to bring innovative therapies to patients worldwide.

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Finance Department

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The Finance Department plays a vital role in ensuring accurate financial reporting, compliance, and control systems within the organization. We strive to develop efficient financial processes that support decision-making and contribute to business growth.

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Job Description: Accounts Payable Accountant

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We are seeking an experienced Accounts Payable Accountant to join our dynamic team. As a key member of the Finance Department, you will play a crucial role in ensuring accurate and timely financial processing, contributing to the efficient functioning of our finance operations.

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About the Role

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As an Accounts Payable Accountant, your primary responsibilities will include:

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  • Receiving, reviewing, and processing invoices from vendors while ensuring accuracy\
  • Ensuring timely payment of invoices by matching purchase orders and verifying terms\
  • Maintaining organized and accurate records of all transactions, including organizing invoices and payment records\
  • Reconciling accounts payable transactions and resolving any discrepancies that arise\
  • Establishing and maintaining positive relationships with vendors, resolving billing issues or inquiries as necessary\
  • Ensuring compliance with company policies and procedures, as well as relevant laws and regulations\
  • Preparing financial reports related to accounts payable activities\\-

Ideal Candidate Profile

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To succeed in this role, you should have:

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  • A degree in accounting, finance, or a related field\
  • Previous experience in accounts payable or a similar finance role\
  • Strong proficiency in accounting software and Microsoft Office Suite, especially Excel\
  • A high level of accuracy and thoroughness when processing financial transactions\
  • The ability to manage multiple priorities and meet deadlines effectively\
  • Strong written and verbal communication skills to interact with vendors and internal stakeholders\
  • The ability to identify issues and find solutions within the accounts payable process\\-

What We Offer

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We offer a dynamic work environment, opportunities for professional growth, and a competitive compensation package. If you are a detail-oriented and proactive individual looking for a challenging role, we encourage you to apply.

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