Strukturereret og serviceminded kreditormedarbejder

This entry-level position as a structured and service-oriented creditor employee requires foundational skills in managing creditor accounts and maintaining accurate financial records. Candidates should demonstrate strong organizational abilities to handle invoices, payments, and supplier communications efficiently. Attention to detail is essential to ensure data accuracy and timely processing of transactions. A service-minded approach is critical, as the role involves regular interaction with suppliers and internal teams, requiring clear communication and problem-solving skills to address inquiries and resolve discrepancies. Basic knowledge of accounting principles and familiarity with financial software or ERP systems would be beneficial, although extensive experience is not expected at this level. A high school education provides the foundational knowledge needed, with an emphasis on numerical aptitude and administrative competencies. The role demands reliability, the ability to follow structured processes, and a proactive attitude toward supporting the accounts payable function. Overall, the ideal candidate is organized, communicative, and service-focused, capable of contributing to the smooth operation of creditor management within a finance or accounting department.