Спроси Хайрика про вакансию
Сверит с твоим резюме, подскажет вилку и вопросы на собесе.
Чтобы адаптировать резюме под вакансию или составить сопроводительное письмо, загрузи резюме
Zeppelin Danmark A/S is the Caterpillar dealer for Denmark, Greenland and the Faroe Islands, and part of the international Zeppelin Group. In May 2026 we went live on Microsoft Dynamics 365 Finance & Operations (NAXT). The platform is in place – now we need someone who can help our finance organisation get full value from it, fix what isn't working yet, and build processes that last.
You will be the finance department's in-house D365 F&O expert, working closely with the CFO, our Chief Accountants, Controlling and the AP/AR teams, as well as our external implementation partner. Your focus will be to stabilise and optimise core finance processes, including:
- Accounts payable, including invoice automation (ExFlow/OpusCapita) and PO-matching workflows
- Accounts receivable, credit management and collections, including credit limit and order release processes
- Payments and bank integration (FIK, SEPA Direct Debit, payment files)
- VAT setup and reporting across divisions, and e-invoicing (NemHandel/PEPPOL)
- Financial dimensions, period close and reconciliation
- Prioritising and resolving open issues from our hypercare backlog, and acting as the bridge between business users and technical consultants
- Training and supporting users so the team can work confidently and independently in the system
Location: Brøndby
Start: As soon as possible
Apply: Send your CV and a short cover letter via the application form as soon as possible. We review applications continuously. For questions about the role, contact Daniel Green, CFO, at Daniel.Bernard.Green@zeppelin.com, or by phone +45 20 28 30 59.
Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.
Спроси Хайрика про вакансию
Сверит с твоим резюме, подскажет вилку и вопросы на собесе.