Job description

Do you like working in a SSC ENVIRONMENT?
And on top of that you are FLUENT IN Danish?

This an excellent opportunity to be part of new project in finance field!

Your main responsibilities would be:

– Invoice, Accounts Payable processing
– Daily invoices checking
– Issue demand notes
– Solve invoice queries
– Daily communication with clients from Germany
– Regular monthly, quarterly and yearly reconciliation
– Regular reporting activities


– Fluent Danish language
– Proficiency in MS Office package
– Knowledge of IFRS and SAP software is an advantage


Generous package of benefits:
– 13th Salary
– Cafeteria system of benefits (24 000 CZK yearly)
– Home office 2x weekly
– Flexible working hours
– 5 weeks of holiday
– Multisporcard
– Meal vouchers (canteen in the same building)
– Education and regular trainings (language courses)
– Child care: kindergarten
– Discounted taxi service
– 8 extra days off
– Contribution for pension and life insurance
– Life or pension insurance
– Share plans

Note for candidate

Send us your CV in English and Czech if you have one.

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