Freudenberg Group

Publiceringsdato 07.09.2023

Accounts Payable Specialist with Danish (f/m/d)

Empowering people, creating technology.


  • Performs the Accounts Payable process from the supplier invoice entry until the processing within the ERP system
  • Executes the payment process in strong collaboration with the local entity
  • Performs credit memo handling
  • Resolves open issues with the local entity
  • Communicates to local entity the need of creation/modification of vendor master data, if data is not created
  • Performs Accounts Payable reconciliation (GL vs SL)
  • Offers audit support for activities in scope
  • Assure ad hoc support for projects, initiatives


  • 2+ years professional experience in the Accounts Payable
  • Experience in accounts receivable, general accounting, finance or a related field would be a plus
  • Good English and Danish language skills, any additional foreign language knowledge is appreciated
  • Computer skills related to Microsoft Office (Word, Excel, Power Point)
  • SAP Knowledge or different ERP
  • Strong analytical skills
  • Typing proficiency and accuracy
  • Team player, confident, hard working person

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Performance Materials SRL

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