AP Accountant
at Dixa Aps
1161 København, Region Hovedstaden, Denmark -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Jan, 2025 | Not Specified | 19 Oct, 2024 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
An exciting opportunity awaits you at Dixa! As part of our Finance team, you will play a key role in driving our mission forward by working closely with our passionate team to create real change.
ABOUT US
Dixa is a Conversational Customer Service Platform that combines powerful AI with a human touch. Our platform enables brands to deliver highly personalized and scalable customer service experiences, supporting over 30 million conversations each year for leading companies.
Founded by four friends with a vision to revolutionize customer service, we’ve grown into a scale-up with backing from top VCs and a global team of 120+ passionate Dixaterians across Copenhagen, London, the US and remote.
The same way our platform empowers connections between brands and customers, Dixa is dedicated to building strong and long lasting relationships with our employees. We do this by using our Dixa DNA as our guiding principles.
The Dixa DNA is the heartbeat of everything we do and forms the foundation of the positive and dynamic company culture that fuels Dixa’s success. They guide how we work, make decisions, collaborate, and grow:
- Building for the Future, by Acting Now
- Care and Unity
- Work Smart, Fail Fast
Responsibilities:
- Participating in all aspects of AP closing, including creating journal entries, reconciliations, etc
- Be responsible for payments and vendor relations in this regard
- Be responsible for the Company’s Credit card management and approval flow
- Performing other accounting duties as required or assigned
- Engage and support in interim and annual audit processesLead AP process improvements in regard to controlling and efficiency as well as automation
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
1161 København, Denmark