Application deadline


Aarhus, Denmark

Student Employee for our Accounting & Invoicing team

Are you passionate about accounting and numbers? Do you always pay attention to the details? And would you like to get hands-on experience with finance at one of the most successful companies within energy trading?

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.

Your journey

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.

This is an opportunity for a student job in a dynamic environment, where you will be challenged and get the opportunity to learn about accounting and finance in a global organisation.

Mette Glintborg Poulsen, Manager, Head of Accounting & Invoicing

We Offer

  • professional and skilled colleagues, who set the bar high
  • great opportunities for individual development
  • flexible working hours
  • numerous social and professional events, incl. sporting events and parties
  • an office in the heart of Aarhus, next to the central train station


  • ensure timely, relevant and accurate registrations according to internal DC requirements and in compliance with Danish laws
  • participate in month-end closing activities
  • maintain and develop bookkeeping processes and systems
  • participate in projects focusing on optimisation of processes and procedures
  • ad-hoc assignments to support the team


We expect that you:

  • are enrolled in an education (either a Bachelor’s or Master’s programme) within Finance, Economy, Controlling, Auditing or similar
  • have a profound experience with Excel, maybe also VBA or other programming languages
  • work efficiently and are good at finding the right solutions to challenges
  • preferably, have knowledge of ERP systems
  • have a good command of Danish and English, both verbal and written

Personal Skills

We expect that you:

  • are structured and can work attention to detail as well as focus on the big picture, as your tasks will cover a wide field
  • take a positive view: no job too big, no job too small, as you will be part of smaller projects and handle various ad hoc tasks
  • are not afraid to take responsibility – as a student employee you will gain a lot of responsibility within your field

JobStart & Type

  • As soon as possible. We will be screening candidates on an ongoing basis.
  • Part-time

Apply for
this job

Please have the following documents ready. It only takes 5 minutes to complete the form.

  • Application
  • CV
  • Exam papers
  • References
  • Picture


Mette Poulsen Manager, Head of Accounting & Invoicing

If you would like to know more about this position, simply click on the button below for contact details.


You're welcome to call, mail, or use the form, to get in contact with

Mette Poulsen

T: +45 8827 8448

E: mpo@danskecommodities.com

THANK YOU FOR CONTACTING US! We will get back to you as soon as possible.


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