The Job
On behalf of a leading international luxury brand, we are looking for an experienced and detail-oriented Accounts Payable Accountant to join the company's Finance team in Copenhagen.
You will become part of an international Finance organisation supporting operations across Scandinavia and Benelux, working closely with colleagues in Copenhagen and Amsterdam.
Your responsibilities will include:
Processing supplier invoices, payments and handling invoice discrepancies.
Managing reconciliations, outstanding balances and vendor data.
Supporting month-end and year-end closing activities.
Ensuring compliance with accounting regulations and internal procedures.
Collaborating with suppliers and internal stakeholders while contributing to efficient financial processes.
You will receive training and support from experienced colleagues while taking ownership of your own responsibilities.
The position is offered as a Try & Hire opportunity, with a clear intention of permanent employment if the match is successful.
About You
You have a background in accounts payable and enjoy working with numbers, structure and financial processes. You are comfortable taking responsibility and thrive in an international environment where collaboration and independence go hand in hand. A relevant educational background and experience with VAT, Intrastat or financial closing activities are considered advantages.
To succeed in the role, you:
Have at least 3 years of relevant experience in accounts payable or a similar accounting role.
Have a good understanding of invoice processing, payments, reconciliations and accounting procedures.
Have strong Excel skills and experience with ERP systems, preferably D365 and Coupa.
Are structured, accurate, proactive and able to work independently.
Communicate fluently in both Danish and English.
Most importantly, you take pride in delivering accurate work, enjoy working within accounting and bring a positive and responsible approach to your tasks.
Practical Information
Location: Kongens Nytorv, Copenhagen.
Start date: As soon as possible, preferably October or November 2026.
Employment: Full-time, Try & Hire, with the intention of permanent employment after approximately 3 months.
Working hours: 37 hours per week, excluding lunch, with flexible working hours.
Remote work: Hybrid working arrangements, with Tuesdays and Thursdays as required office days.
Salary: Based on qualifications and experience.
The Process
Moment is managing the recruitment process on behalf of the company. We review applications on an ongoing basis and invite selected candidates for an initial interview with Moment.
Interviews with the company are expected to take place on 27 October 2026.
If this opportunity sounds like the right fit for you, we look forward to receiving your application and CV.