Accounts Payable Assistant

We craft the vertical software of tomorrow, bringing sustainable impact to customers and society.

We always strive to improve: We are a dedicated team of innovators and problem solvers.

As an integral part of our culture, we take responsibility for our contribution to customers, each other, and the society we live in..

Read more:About EGor?watch this short video:We are EG YouTubeif you want to know how the software?we deliver makes a difference for many?user?every day..

We are looking for a Accounts payable Assistant with 2 to 4 years of experience to be based at our Mangalore office in India and to be part of our growth story..

About the job and Key Responsibilities:.

Do you thrive in a position where you continuously develop your professional skills in an exciting international organization, and do you want to support ensure correct accounting of the EG Group's many vendors.

We are searching for motivated and experienced profiles to support the EG Group handling the incoming vendor invoices across several legal entities to be located in Mangalore location to be a part of part of our growth story..

Then this might be your next job:.

As a part of this new venture, you'll work closely with the team lead and collaborate with our established AP function in Denmark.

This role involves processing daily incoming vendor invoices and reporting to the team leader in India..

As this team is in its formative stages, you'll be at the heart of its development, playing a crucial role in shaping its future.

Initially, the range of tasks may not be comprehensive, providing a unique opportunity to grow with the team and expand your responsibilities over time..

Your Impact and Growth:.

Joining us means being part of the creation of something significant.

With the Accounts Payable team under construction, your role will evolve, and the variety of tasks will expand as the team solidifies.

This is a chance to be at the forefront of establishing our financial operations in Mangalore and directly influence how our processes and workflows are designed..

Your Workday and Tasks:.

In this pivotal phase, you'll interface with colleagues across India and Scandinavia.

Your focus will be on:.

Booking & verifying vendor invoices.

Booking and reconciliation of purchase made by credit card.

Handling of mails and reminders.

Various other tasks.

Expect a dynamic work environment where tasks will be gradually reallocated from Denmark to India, expanding in scope as the team's capacity increases.

You'll receive comprehensive training, ensuring a smooth transition of responsibilities.

With ongoing support from our local AP team lead, you'll contribute to developing the Indian AP function, ensuring accuracy and efficiency in our processes..

We are searching for profiles that:.

Have Experience From Accounts Payables Or Other Account Functions..

Have flair for IT..

Can communicate in both Indian and English..

Is structured and conscientious..

Want to become part of a team that works internationally..

Advantage with knowledge to NetSuite..

What can we offer you.

We strive to be an excellent workplace, and you can expect the following from us:.

A dynamic environment in a rapidly growing software company, investing in your professional and personal development through challenging tasks and the opportunity to make your own mark on the job..

Collaborative and supportive work environment that values teamwork, diversity and innovation..

A hybrid working model with high flexibility to support your work-life balance..

You will work at our location in Mangalore..

Join our team and contribute to shaping the future of vertical software.

With our strong history of acquisitions and continuous growth, you will have the opportunity to work in a dynamic and evolving environment..