Accounts Payable Specialist

The opportunity
We invite you to apply for the role of Accounts Payable Specialist. In this role, you will support end-to-end accounts payable activities for multiple countries, including Sweden, Denmark, Norway, Finland, Estonia, Latvia, Lithuania, Great Britain and Ireland.

You will be part of a 17-member international finance team, contributing to accurate and compliant incoming invoice processing to ensure timely payments for both third-party and intercompany suppliers.

This is a great opportunity if you enjoy working in an international, fast-paced environment, collaborating closely with colleagues, customers, and suppliers across countries.

How you'll make an impact

• You process Accounts Payable incoming invoices from both third-party and intragroup suppliers.
• You execute analyses and reports to support Accounts Payable activities.
• You follow internal control requirements and relevant procedures.
• You maintain good working relationships with internal customers and external suppliers.
• You take responsibility for your own tasks while contributing positively to the team and supporting the business.

• You have experience in data entry, accounting, accounts payable, or a similar role.
• You are proficient in English, both written and spoken.
• You have good teamwork skills and enjoy working in a collaborative environment.
• You demonstrate attention to detail and the ability to work accurately with deadlines.
• Experience with SAP or other ERP systems and education in Finance or Accounting is considered a benefit.

• Private health insurance supporting your physical and mental well-being.
• Additional vacation days based on length of service.
• Additional paid winter leave.
• Wellness allowance for sports and leisure activities.
• Paid leave for important life events.
• Benefits recognizing important career and life milestones.
• Additional employee perks and company-sponsored events throughout the year.