Talentech - Accounting Specialist for Accounts Receivables (Maternity Cover)

Talentech - Accounting Specialist for Accounts Receivables (Maternity Cover) Warning Your browser is outdated. Get the best experience with speed, security and privacy by using the latest version of Chrome, Firefox, Microsoft Edge, Safari or Opera × Accounting Specialist for Accounts Receivables (Maternity Cover) Are you good at collaborating across an organization? Can you organize your tasks independently and contribute to developing and further digitizing our finance function? Then you may be one of two accounting specialists we’re looking for on an interim basis during our colleagues maternity-leave. You will play an important role in: Your tasks will be focusing on collecting receivables, obtaining documentation and assisting with and improving these processes in collaboration with colleagues. This position offers an exciting and varied set of tasks within various areas such as: Day-to-day account receivables bookkeeping tasks. Processing customer payments and following up on outstanding balances, including regular dunning where needed. Communication with customers AP-department. General bookkeeping tasks as clearing and provisions. Supporting month-end closing and reconciliations. Ad hoc accounting tasks. We work on problem-solving across the organization and where we engage in close dialogue with colleagues and customers worldwide. We imagine that you: Have 5 - 7 years of experience in a similar role as an Accounting Specialist, with a strong focus on Accounts Receivable. Are fluent in English, both written and spoken, and comfortable working in an international environment. Have solid experience with SAP; SAP skills are considered a strong advantage. Are proficient in Office 365 applications, particularly Excel. Possess a strong understanding of bookkeeping and accounting principles. Are service-minded with well-developed communication skills. Have a high level of attention to detail and accuracy in financial record-keeping. Are able to work independently while also being an effective team player. Welcome to the Accounting Team The accounting team consists of 13 employees and two trainees. In the department, there is an emphasis on open dialogue, often with a touch of humor. There is respect for colleagues and, most importantly, a positive tone and you will be part of a team, where knowledge sharing, development and social cohesion are important. Unleash your potential at Everllence Join us on our journey toward a carbon neutral future. At Everllence, you will help shape innovative energy solutions while growing your skills and advancing your career. We prioritize work-life balance, flexible working hours and remote work options. We value creativity, diversity, well being, and have a wide range of social clubs -from yoga and fishing to creative activities. In 2027, we will unite our Copenhagen and Holeby locations at a new and modern site in Trekroner, Roskilde. Build your own Future Please apply before Sunday the 01. March 2026. Interviews will be held during the application period. Questions? You are welcome to contact Jens Christian Nielsen, Head of Accounting by phone via our reception +45 3385 1100. We aim for a fair and inclusive recruitment process. Regardless of gender, age, religion, disability, or ethnic background, we encourage you to apply. Please do not include a photo in your CV or cover letter. If you need support, such as assistive tools for dyslexia, we provide support. Relocating to Denmark? We support you with a mobility package, including help with CPR registration, tax, and work permits.We embrace a global mindset and intercultural culture to ensure a collaborative and inclusive workplace. Application due 01-03-2026 Start date Start as soon as possible Work hours Position type Category Finance Administration Workplace Teglholmsgade 41, 2450 København SV