About the job

At Arla, we rely on a meticulous financial system to drive business forward. Our Purchase 2 Pay (P2P) department keeps that system running smoothly by managing cash flow and secure the timely payment to our suppliers. We are searching for a skilled financial specialist to join our P2P team to be part of the process, track, and record documents 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
• Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level
• Handle all discrepancies from the standard procedure as well as special, unique processes
• Consider and compare individual objectives to the team KPIs
• Support the company in optimizing our financial transactions and systems
• Strengthen and grow relationships with vendors through timely payment

Who are you?
 

We are looking for ambitious people who want to challenge themselves and work in a fast-paced environment. In addition, we expect the candidate to have attention to details and accuracy. 

Furthermore:

• Educational background in finance and accounting or similar area – nice to have
• Fluent English and Danish
• Experience in using  SAP and Excel – nice to have
• High energy level and thrive on challenges
• Continuous improvement mindset
• Good communication skills