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Open nowPosted 26 hours ago

Erfaren bogholder søges til virksomhed i Søften

JKS a/s, Randers

Where
Hinnerup, Denmark
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Your applicationOpen nowErfaren bogholder søges til virksomhed i SøftenJKS a/s, Randers · Hinnerup, Denmark

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on JKS a/s, Randers's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted 26 hours ago

The posting

For en af vores samarbejdspartnere i Søften, søger vi en systemstærk bogholder med erfaring inden for debitor- og kreditorbogholderi i Navision og Business Central.

Vi søger dig, der kan arbejde selvstændigt, har et godt overblik og går op i at tingene stemmer. Du vil indgå som del af et team, hvor du vil stå med den daglige håndtering af debitor- og kreditorbogholderi. Stillingen er som udgangspunkt fuldtid, men kan tilpasses din hverdag, dog er det en prioritet, at du er på kontoret hver dag.

Der er tale om et længerevarende vikariat, på ubestemt tid, med mulighed for fastansættelse.

Dine primære arbejdsopgaver

Kreditorbogholderi

  • Modtagelse, kontering og bogføring af leverandørfakturaer
  • Kontrol og afstemning af kreditorer
  • Håndtering af leverandørbetalinger
  • Kontakt med leverandører og opfølgning på eventuelle uoverensstemmelser

Debitorbogholderi

  • Fakturering og løbende debitorbogføring
  • Registrering af indbetalinger og afstemning af debitorer
  • Opfølgning på udestående betalinger og håndtering af rykkere
  • Besvarelse af kundehenvendelser vedrørende fakturaer og betalinger

Hvem er du? Vi søger en ansvarsbevidst og detaljeorienteret kollega, der har erfaring med bogholderi, og som kan arbejde selvstændigt med sine opgaver.

Vi forestiller os, at du:

  • Har erfaring med kreditor- og debitorbogholderi
  • Har praktisk erfaring med Navision og Business Central
  • Har en god forståelse for bogføring, afstemninger og økonomiske processer
  • Arbejder struktureret og har øje for detaljerne
  • Er fortrolig med IT og har let ved at sætte dig ind i nye systemer
  • Kan overholde deadlines og bevare overblikket, også når der er travlt
  • Er serviceminded og kommunikerer professionelt med både kunder, leverandører og kollegaer
  • Trives med selvstændigt ansvar, men også værdsætter et godt samarbejde

Det er en fordel, hvis du har erfaring med et økonomisystem og kendskab til gældende regler og procedurer inden for lønadministration.

Kan du se dig selv i denne stilling? Ansøg hurtigst muligt – samtaler afholdes løbende.

Vil du automatisk komme i betragtning til lignende stillinger, kan du oprette dig på jks.dk/cv – så kontakter vi dig, når der er relevante jobs.

Fordele ved at arbejde som vikar hos JKS:

  • Fleksibilitet i arbejdslivet
  • Mulighed for at opnå bred erfaring fra forskellige arbejdspladser
  • Ofte en genvej til fast job
  • Ordentlige forhold og løn efter gældende overenskomst

Posting text belongs to the employer. Removal requests: contact us.

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    The review screen in CV Rocket: how each CV was read, round by round.

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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