Danish AP Accountant - Athens

On behalf of our client, we are looking for a detail-oriented and numerate Danish-Speaking Accounts Payable (AP) Accountant to join their Finance team. In this role, you will manage end-to-end accounts payable activities for market operations. You will be responsible for vendor invoice processing, payment runs, account reconciliations, and maintaining strong relationships with suppliers and internal stakeholders.

Responsibilities

• Process, code, and match incoming supplier invoices and purchase orders (POs) according to client and accounting standards.
• Manage execution of timely weekly and monthly payment runs for Danish vendors on behalf of the client.
• Review, reconcile, and resolve vendor statement discrepancies, unbilled receipts, and aged AP balances.
• Handle incoming supplier queries via email and telephone in Danish in a professional and timely manner.
• Process employee expense reports and audit claims for compliance with the client's corporate travel & expense policies.
• Assist with month-end closing tasks related to Accounts Payable, including AP accruals and vendor reconciliations.

Requirements

• Native or C1/C2 proficiency in Danish with fluent English skills (written and verbal).
• 1–3 years of hands-on experience in Accounts Payable, Finance, or General Accounting roles.
• University degree or diplo