Job expirat
Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
Responsibility for activities assigned by the team lead
Processing internal accounting documents (corrections, reclassifications etc.)
Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month)
Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines)
Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues
Develops good client relationships and good relations with the colleagues (within the project)
Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager
Takes responsibility for own professional development and growth
Other duties as stipulated by the superiors.
are fluent in English and, in addition, Danish language
have outstanding verbal, written and listening skills
have customer service experience
are proactive in solving day to day issues
are a team player
can multitask and work independently
have experience of Oracle or SAP Accounts Receivable systems preferable
Founded in 1982, Grafton Recruitment has established itself as a world class provider of recruitment solutions. Grafton has experienced an impressive growth pattern in the last five years. The network has built to a total of 70 branch operations spanning 19 different countries including the United Kingdom, Republic of Ireland, Chile, Czech Republic, Slovakia, Hungary, Poland, Lithuania, Russia, Portugal, France, Austria, Belgium, Turkey, UAE and Romania.