Business Finance Expert

3 days ago


Copenhagen, Copenhagen, Denmark TOTAL Deutschland GmbH Full time
Responsibilities:
  • Regular checks of balance sheets, including daily clearing of customer and vendor accounts
  • Weekly management of vendor payments and monthly intercompany reconciliations, payments, and clearings
  • Processing of vendor invoices and coordination with Shared Service Center in Bucharest
  • Management and process owner of the Azure workflow (invoice scanning system)
  • Act as a central touchpoint for internal and external queries
  • Support during month-end closing process and external audit visits

We are the largest oil and gas operator in Denmark, but our vision is clear when it comes to supporting the transition towards a low-carbon future. Our values are Safety - Respect for Each Other - Pioneer Spirit - Stand Together - Performance Minded.



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