Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Copenhagen

Description

Responsabilities :


Responsible for invoicing/e-invoicing customers and processing of invoices through accounting systems and external customer portals (if applicable, work with sales representatives to obtain customer required hard-copy signatures to upload to customer portals)


Research and understand customer policies and procedures with respect to billing processes


Responsible for building and maintaining a customer specific process from order receipt all the way through payment and funds application


Prepare a detailed tracking system to track purchase order values, invoiced amounts and accounts receivable


Work with multiple contacts including purchasing, accounts payable and on-site contractors

  • accounting
  • billing

About the company

With our knowledge of HR trends, we can efficiently advise temporary, contract and permanent staff solutions, offer advice on salaries, job specifications, candidate profiling, competencies and any other HR recruitment processes you have questions about.