Danish AP Accountant - Athens

On behalf of our client, we are looking for a detail-oriented and numerate Danish-Speaking Accounts Payable (AP) Accountant to join their Finance team. In this role, you will manage end-to-end accounts payable activities for market operations. You will be responsible for vendor invoice processing, payment runs, account reconciliations, and maintaining strong relationships with suppliers and internal stakeholders. Responsibilities Process, code, and match incoming supplier invoices and purchase orders (POs) according to client and accounting standards. Manage execution of timely weekly and monthly payment runs for Danish vendors on behalf of the client. Review, reconcile, and resolve vendor statement discrepancies, unbilled receipts, and aged AP balances.…