Kreditorbogholder til Ambrosia Group

The role of Kreditorbogholder at Ambrosia Group requires solid experience in accounts payable bookkeeping and financial administration. Key competencies include daily handling of creditor invoices, accurate bookkeeping, and reconciliation of creditor accounts. The candidate must be proficient in maintaining supplier records, managing invoice approval workflows, and following up on discrepancies and missing documentation. Responsibilities also encompass payment runs, liquidity monitoring, account reconciliations, and monthly financial closing activities. Familiarity with VAT regulations and invoice processing is essential. Experience working with ERP systems, preferably Microsoft Dynamics Navision or Business Central, is highly valued to support efficient financial operations. The ideal candidate is structured, detail-oriented, and thrives in a fast-paced environment while contributing positively to team collaboration and taking ownership of assigned processes. This position involves close cooperation with purchasing, operations, and management teams to streamline and optimize economic functions. The role is full-time (37 hours per week) within a growing company that values a supportive and inclusive work culture. Candidates should bring prior relevant experience as a creditor bookkeeper or finance assistant, demonstrating practical knowledge of accounting principles and financial workflows. The opportunity offers involvement in process improvement initiatives and the chance to influence financial procedures in a dynamic, expanding business setting.