Invoice processing team within the Accounts Payable function

Key tasks and duties:

The main area of responsibility would be within the AP invoice processing team, ensuring the team deliver our service level agreements.
The key duties are to process all AP invoices with input and accuracy targets that are set ensuring the team maintain green traffic light rating.
Maintaining parked items and following through with customer focal points to resolution.
Manage the daily mail receipt and prepare for scanning.
Record all invoices returned to suppliers due to invoice not being RTP compliant.

Personal attributes:

Excellent customer service skills.
Very good attention to detail.
Accurate and efficient.
Strong team player.
Excellent communication skills.
Good organizational skills.
Drive to achieve.

Any Additional Info:

Language Essential : Danish