Accounting & Invoicing at Danske Commodities
Danske Commodities (DC) is a leading energy trading company. Every day, we complete close to 10,000 trades, constantly moving energy from where there is more than needed to where it is needed most. The Accounting & Invoicing team is part of the Finance & Accounting unit. We ensure timely and high quality bookkeeping and reporting to meet deadlines and business needs. We continuously optimise our processes and thereby support that Accounting & Invoicing always delivers professional support to the entire organisation. As a student employee in our team, you will get a profound insight into how accounting processes work in an international company, and you will quickly get your own areas of responsibility in the team.
Your role and the team
You will join an experienced team with 10 colleagues, who have collaboration and a high service level as top priorities. We have a close cooperation with other teams in Finance & Accounting, and we continuously help each other to optimise ways working and deliver value-creating support to the business. Your primary tasks will be to ensure efficient and high-quality bookkeeping, reconciliation and reporting – and you will be part of making sure that Accounting & Invoicing supports the organisation in a professional way. You will be a key part in achieving this, and we expect that you can work up to 20 hours a week.
Starting out, you will get a thorough introduction to DC, the team and your tasks. Your first assignment will be to learn the Account Payables process and support the team in handling invoices received from our vendors. On the longer term, you will be introduced to tasks in other areas in the Accounting & Invoicing team, e.g. reconciliations of accounts, smaller projects and ad hoc tasks.