• Accounts Payable Accountant Copenhagen
  • PureGym DK in Copenhagen, , Denmark
  • jobs
  • 3 weeks ago

jobs description

PureGym is looking for an experienced Accounts Payable to handle the day-to-day management of all payment cycle activities in a timely and efficient manner. In this role you will be responsible to secure a good and steady handling of supplier invoices and payments and be the first line of correct data registration combined with financial reconciliations.

We have an ambition to establish a 'best-in-class' finance function in our group. As an Accounts Payable you will be a part of a newly formed finance team, reporting into our Head of Finance in Denmark.

In the role as an Accounts Payable you will:

- Have a versatile and exciting working day, with the opportunity to influence your own tasks

- Become part of a team and an organization that is characterized by great collaboration and good laughs

- Develop your professional and personal skills through a continuous focus on your development plan

- Become part of a cozy collegiate environment at our head office in Valby, with a... delicious breakfast and lunch menu and several annual social events

At PureGym we rely on having a first-in-class handling of our financial systems. Therefore, your role will be to carefully update our general flows so we can process, track and record data in a detailed and efficient matter. The Accounts Payable will have a leading role in the following:

- Daily handling of invoices (PDF, XML and by post)

- Payments - Financial reconciliation (vendor, bank etc)

- General administrative task

- Vendor reconciliation

- Participate and value adding on projects (such as Payment-management-system, ServiceNow, etc)

We are looking for an experienced professional with the following core attributes:

- 5+ years of experience

- Strong on commitment

- Good communication skills, with internal and external stakeholders

- Open minded and receptive to change

- Team player – committed to collaboration and involvement

- Has experience with Navision or similar systems for financial management

- High experience in securing correct registration on invoices

- Are flexible – can handle individual days with some high pace

- Experience with stock and warehouse (not a requirement)

- Experience with PO handling (not a requirement)
• * Please apply with your CV in English **

PureGym is proud to be an equal opportunities employer. Our company mantra is ‘Everybody Welcome’ and we are dedicated to promoting a diverse and inclusive place to work. From a hiring standpoint, we welcome applicants from all backgrounds and are committed to ensuring that our PureGym colleagues reflect the diversity of the nation as well as our millions of gym members we serve
Copenhagen Denmark


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