Jobs

Job description 
We seek a creditor assistant and a creditor accountant, who will have the following primary tasks:
 
Creditor assistant for the Invoice Verification Department:
- Settle differences between the invoice from the supplier compared with the purchase order and the goods reception.

Creditor accountant for the Invoice Payment and Reconciliation Department:
- Perform payments and reconciliation of external statements.
 
The tasks are performed for the Solar Group’s subsidiaries at home and abroad.
Both positions are set at 30-37 hours depending on personal profiles.

Potential
We offer exciting and challenging positions with the potential for both professional and personal development. You have the opportunity to become a part of a professional and committed team and, at the same time, to obtain good benefits through a common employee bonus as well as pension and healthcare arrangements.

Education
A good financial basic education is emphasised, however, no specific one.

Work experience
Previously, you have worked in an accounts department. It is a requirement that you have minimum one year of practical experience with SAP – applicants with this competency will be favoured.

Personal qualities
We are looking for a loyal and independent person who is
• thorough and meticulous
• good at communicating
• cheerful and in a good mood.

Language 
You speak and write Danish fluently and master English at a good level as the corporate language in the company is English.

Knowledge of IT
Experienced user of SAP and the MS Office package.

Wage level
By further agreement.

Start date
As soon as possible but we are willing to wait for the right candidate. Interviews are conducted continuously.

Deadline for applications
6 August 2010.

Please send your application to jje@temp-team.dk or to
TEMP-TEAM A/S
Att. Jette Jensen
Pakhustorvet 12
DK-6000 Kolding

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