Job Description

As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel & Expenses. Works closely with Regional Finance, Treasury and other SSC functional areas to ensure issues and concerns are addressed positively and in accordance with prescribed deadlines.

Finance SSC - Accounts Payable & Travel & Expense > Finance SSC - Travel & Expense > T&E Issue Resolution

Responsibilities:

  • Participate in further improvement and optimization of T&E processes, procedures in Finance and Accounting.

  • Execute T&E processing fully in accordance with the defined and agreed Vestas Standard Operating Procedures.

  • Promptly engage and collaborate with Regional Finance and other business stakeholders, in order to solve operational issues and problems with speed and quality.
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