Accounts Payable Specialist

1 month ago


Copenhagen, Copenhagen, Denmark airbus Full time
Job Overview:

We are seeking a highly skilled and experienced Accounts Payable Specialist to join our Finance Operations Department on a maternity cover basis. The ideal candidate will have a strong background in accounting and be proficient in SAP or similar ERP systems.

The successful candidate will be responsible for processing incoming vendor invoices, matching invoices with purchase orders and goods receipts, and reconciling account statements from vendors. Additionally, they will be expected to provide documentation for auditors and participate in monthly closing processes.

Key Responsibilities:
  • Process incoming vendor invoices in our invoice recognition software
  • Match incoming invoices with purchase orders and goods receipts in SAP
  • Reconcile and settle consignment stock
  • Prepare and execute payments
  • Participate in monthly closing processes
  • Reconcile account statements from vendors
  • Provide documentation for auditors
Requirements:
  • Several years of experience within accounts payable
  • Fluency in English both spoken and written
  • Experience in SAP or similar ERP system
  • Experience in Microsoft Excel
About Satair:

Satair is a leading provider of material management solutions in the aftermarket business of the aviation industry. We are committed to achieving workforce diversity and creating an inclusive working environment. Our employees enjoy a range of benefits, including competitive remuneration, work/life balance, and opportunities for personal and professional growth.

At Satair, we believe in sustainable aviation that allows people to travel and connect across the globe. We are on a mission to provide world-class material solutions that keep aircraft flying and extend their lifespan. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.



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