Accounts Payable Accountant for Design Eyewear Group

Are you strong in accounts payable management, detail-oriented, and do you thrive in a role where structure, quality, and responsibility go hand in hand? Then you might be the one we are looking for to take on a central role in the accounting team at Design Eyewear Group in Aarhus.

The Job
As part of our finance department, you will be an important resource in the daily accounting operations. You will work independently with handling supplier invoices, reconciliations, and administrative accounting processes, and your workday will focus on accuracy, deadlines, and good communication.
You will join an international team with a high level of professionalism and close collaboration – and of course, you will receive thorough training in our systems and processes to ensure a strong start. With our recent acquisitions in both Germany and France, you will become part of a company experiencing exciting growth and development.

Your Primary Responsibilities
You will be responsible for a wide range of tasks within accounts payable management, reconciliations, and ongoing accounting operations. You will work in both Medius and Visma Business and be in close dialogue with purchasing and other internal stakeholders.
Your key tasks include:

• Handling purchase and expense invoices via Medius
• Account reconciliations, including vendor accounts, prepayments, and currency differences
• Administration of supplier records and coordination with purchasing
• VAT reconciliations, inventory accounting, and handling goods in transit
• Preparing payment proposals, supplier payments, and error handling in Medius/Visma Business

About You
We imagine that you come from a similar role in a finance or accounting department and have solid experience with accounts payable and reconciliations. You work in a structured, detail-oriented, and independent manner after training. You thrive in a role with both routine and more complex tasks and understand the importance of correct handling of financial data.
In addition, we would like you to:

• Have experience with accounts payable and reconciliations
• Have knowledge of ERP systems; experience with AP automation software is an advantage but not a requirement (Visma Business, Medius, and Acubiz)
• Work accurately and maintain an overview – even during busy periods
• Have good communication skills in English; Danish is an advantage but not required
• Be proactive and thrive in international collaboration across departments and countries

Practical Information
Start date: As soon as possible
Duration: 3 months with the possibility of permanent employment
Workplace: Trindsøvej 11, 8000 Aarhus C
Working hours: 37 hours per week during regular office hours
Employment: You will be employed through Moment and covered by the HK collective agreement

We conduct interviews on an ongoing basis, so please send your application today!