Økonomiassistent med Kreditor som ansvarsområde

This entry-level position as an Økonomiassistent med Kreditor som ansvarsområde (Finance Assistant with responsibility for Accounts Payable) requires foundational knowledge and practical skills in financial administration, particularly focused on creditor management. The role demands proficiency in handling accounts payable processes, including invoice verification, payment processing, and maintaining accurate records of creditor transactions. Candidates should be familiar with basic bookkeeping principles and financial documentation standards, ensuring compliance with company policies and relevant regulations. Vocational education background indicates practical training in finance or accounting, equipping the candidate with essential competencies such as data entry accuracy, use of accounting software, and understanding of financial workflows. Attention to detail, organizational skills, and the ability to manage multiple creditor accounts efficiently are critical. While this is an entry-level role, the candidate should demonstrate reliability and the capacity to work under supervision, contributing to the smooth operation of the finance department. Basic communication skills are important for liaising with suppliers and internal teams to resolve discrepancies and ensure timely payments. Overall, the position suits individuals beginning their career in finance administration, with a focus on accounts payable, who possess vocational training and are eager to develop their expertise in creditor management and financial processes.