The Accounts Payable Associate is responsible for the accurate and timely execution of Accounts Payable activities across multiple legal entities, including invoice processing, exception management, vendor reconciliations, payment support, and supplier inquiries.
- Process PO and non-PO supplier invoices accurately and on time
- Review and resolve invoice workflow exceptions
- Reconcile intercompany transactions
- Process and review Travel & Expense (T&E) claims and corporate credit card transactions
- Perform vendor account reconciliations
- Bachelor’s degree or relevant vocational qualification in Finance, Accounting, Business Administration, or a related field preferred
- Nice to have: VAT
- Nice to have: SAP S/4HANA
- Nice to have: Microsoft Excel
- Nice to have: Microsoft 365
Junior Accounts Payable AccountantNewNordic Investin Group · Borås