How do I apply for the Student Worker, Accounting Operations position at Genmab and track my application?

We provide a direct link to the official application portal. You can apply directly here . Additionally, you can easily track this and other applications by clicking the bookmark icon to save it to your YGI Kanban board .

What are the working arrangements and expected duration for the Student Worker, Accounting Operations role?

This position is a part-time, structured as a hybrid role.

What educational background or degree level is required for the Student Worker, Accounting Operations at Genmab?

Candidates are generally expected to be holding or pursuing the following degree levels: Bachelor.

Does Genmab provide visa sponsorship or assistance for international applicants?

Regarding visa assistance and sponsorship for this role, the official status is currently listed as: Not disclosed.

Student Worker, Accounting Operations

Genmab

Found 3 days ago

Location

Copenhagen, Denmark

Time

Part-time

Work Mode

Hybrid

Salary

Not disclosed

Visa Help

Not disclosed

Last Verified

3 days ago

Education

Bachelor

Skills & Qualifications

Technical Skills

Microsoft Office suite

Soft Skills

Strong communication skills - both oral and written
Ability to be proactive, enthusiastic and goal orientated
A team player with demonstrated ability to collaborate with a diverse group of internal and external stakeholders
Contributing to the working environment by displaying a positive attitude and a high work ethic

Job Description

The Student Worker Accounts Payable will be part of our global Finance and Accounting Team which collaborates as a strategic partner to clients, vendors and all internal departments. It's a hands-on role (approx. 15 hours a week) where the successful candidate will be responsible for supporting our local accounts payable team and its processes! Responsibilities * Review Travel & Entertainment employee expense reports via Concur; * Timely and adequately responding to all internal and external queries; * Monthly Concur expenses analysis; * Quarterly vendor account statements review; * Support accounts payable and ensuring the follow-up of all outstanding items; * Contributing to the working environment by displaying a positive attitude and a high work ethic.

Requirements

Currently enrolled in a degree at a University in Copenhagen
Strong communication skills - both oral and written
Understanding of the purchase-to-pay process a plus
Knowledge and understanding of ERP systems a plus
Knowledge and understanding of Microsoft Office suite
Excellent in English (written and spoken)
Danish reading level (ability to read Danish invoices)
Proven experience working in teams
Ability to be proactive, enthusiastic and goal orientated
A team player with demonstrated ability to collaborate with a diverse group of internal and external stakeholders (e.g. Scientists, Trial Managers, Data Managers, Clinicians, vendors labs) to support product development strategy

Accounting

Bookkeeping

Languages

English

Nice to Haves

Understanding of the purchase-to-pay process
Knowledge and understanding of ERP systems

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