Accounts Payable Accountant
Copenhagenonsite
Posted 2 days ago · via Workday
About this role
ACCOUNTS PAYABLE ACCOUNTANT CHANEL is seeking a dedicated Accounts Payable Accountant to join the BENSCA Finance team, responsible for ensuring accurate and timely processing of supplier invoices and payments while maintaining compliance with company policies, internal controls, and procurement procedures across Scandinavia and Benelux region. The role acts as a key point of contact for suppliers and internal stakeholders, supporting invoice resolution, payment execution, vendor master data maintenance, and continuous process improvement within the procure-to-pay cycle and will report directly to the Accounts Payable Lead in the Netherlands. What impact you can create at CHANEL: Invoice Processing Review, validate, and process supplier invoices accurately and on time.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Copenhagen. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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