Location: Copenhagen
Company: Pie Systems
Hours: Part-time, 10–20 hours per week
Reports to: General Manager, Europe & Head of Finance
At Pie Systems, we help retailers around the world unlock additional revenue from international shoppers through our PIE VAT platform. Our technology simplifies VAT refund processing and enables merchants to offer seamless tax-free shopping experiences.
Headquartered in Copenhagen, we work with retailers globally and continue to grow. To support our finance operations, we’re looking for a structured and proactive Finance & Accounting Assistant to join our team.
This role is ideal for a student or early-career professional seeking hands-on experience in accounting and finance within a fast-growing international fintech company.
Accounts Payable & Receivable
Process and register supplier invoices
Review bills and supporting documentation
Monitor the accounting inbox and route invoices to Corpay
Support management of accounts payable and receivable
Help ensure timely payments and collections
Accounts Receivable & Collections
Review incoming payments and reconcile with AR in e-conomic (in coordination with the team)
Follow up on outstanding invoices, including monthly reminders to merchants
Handle inquiries from merchants related to invoices and payments
Support AR collection efforts, including outreach to overdue accounts
Reconciliation
Perform bank reconciliations against issued invoices
Assist in identifying and resolving discrepancies
Financial Operations Support
Assist with month-end closing activities
Support preparation of financial documentation and reports
Customer & Internal Coordination
Manage and respond to accounting-related inbox inquiries
Coordinate with internal teams to resolve billing questions
Liaise with merchants regarding invoice issues and payment follow-ups
Projects & Process Improvements
Support AR collection projects (e.g. outreach to long-outstanding accounts)
Assist in setting up e-invoicing for eligible merchants
Contribute to improving finance processes and workflows
Education & Skills
Currently studying or recently graduated in Accounting, Finance, Business Administration, or a related field
Comfortable working in Excel (pivot tables / VLOOKUP are a plus)
Familiarity with e-conomic or similar accounting systems is an advantage
Experience with tools like Corpay and Pleo is a plus
Personal qualities
Detail-oriented and well-organized
Reliable and able to work independently
Proactive with a structured approach to tasks
Strong communication skills when dealing with internal teams and merchants
Experience
Previous accounting or bookkeeping experience is required
10–15 hours per week
Typically 2–3 days per week, flexible around studies
Based in Copenhagen (with flexibility for remote work)
Fluency in English required; Danish or Norwegian is a strong advantage
Gain hands-on finance experience in a fast-growing fintech company
Work closely with experienced colleagues in an international team
Flexible working hours suited for students
Be part of a company helping retailers capture more value from global shoppers
This job comes with several perks and benefits
