Finance Assistant til hovedkvarteret i Aarhus
Core
Finance Assistant handling daily financial administration, billing, and reconciliation for rental stations and customers.
Role type
Finance Assistant (Billing & Reconciliation)
Builds
Accurate billing, invoicing, and financial records for rental operations.
Domain
Automotive rental / Mobility services
Required skills
Structured thinking, attention to detail, proficiency with numbers, independent work, prioritization, IT proficiency, communication skills
Preferred skills
Experience with bookkeeping, invoicing, reconciliations, Navision system
Technologies
Navision
Responsibilities
Contact and ongoing dialogue with rental stations across the country; Contact customers regarding invoicing, payments, and billing-related questions; Receive, verify, and handle station-related materials; Bookkeeping of station-related invoices and materials; Invoicing and follow-up on invoicing basis; Verification and reconciliation of information; Follow-up on missing or erroneous information; Ongoing administrative tasks related to billing
Seniority
Entry-level / Junior