Your Primary Tasks Will Be:
- Process and verify invoices and staff expenses for accuracy and completeness.
- Ensure timely payment of invoices and resolve any discrepancies.
- Calculate and report VAT
- Process payments and reconcile bank accounts
- Maintain and update vendor records.
- Reconcile accounts payable transactions.
- Assist with month-end closing activities.
- Prepare and analyse accounts payable reports.
- Collaborate with other departments to ensure accurate financial reporting.
Key Focus Areas:
- Invoice and staff expense processing and verification.
- VAT calculation and reporting.
- Optimization of current processes.
- Accounts payable reconciliation.
- Month-end closing support.
- Financial reporting and analysis.
Your Profile:
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience as an AP Accountant or in a similar role.
- Proficiency in accounting software
- Experience with PLEO expense system and Dynamics 365 Business Central is an advantage.
- Strong understanding of accounting principles and practices.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Strong communication and interpersonal skills.
- Proficiency in written and spoken Danish and English is necessary.
- Ability to work independently and as part of a team.
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What We Do
Inpay is a cross-border payments company, connecting businesses and communities to a global banking network that helps them thrive. Since 2008, we've helped financial institutions, iGaming operators, corporates, NGOs and others move money to the right places quickly, easily and securely.
Our smart technology, innovative products, robust compliance and 200 in-house experts from 45+ countries solve complex payment challenges with an industry-leading 99% transaction success rate. Regulated by the Danish Financial Supervisory Authority, we’ve been recognised as Denmark’s fastest-growing company, and Europe’s fastest-growing fintech








