Accounts Payable Accountant
Core
Process supplier invoices, execute payments, and manage vendor data to ensure accurate and timely procure-to-pay operations across Scandinavia and Benelux.
Role type
Accounts Payable Accountant
Builds
Accurate payment runs, compliant audit trails, and optimized vendor master data.
Domain
Finance / Accounts Payable
Required skills
Invoice validation, payment execution, vendor master data management, VAT compliance, ERP system proficiency, financial reporting, discrepancy resolution, month-end closing support
Preferred skills
Process improvement initiatives, automation project participation, stakeholder communication
Technologies
D365, Coupa, Office 365
Responsibilities
Review and validate supplier invoices against purchase orders and goods receipts; prepare and execute payment runs; reconcile supplier statements; maintain vendor master data; support internal and external audit requests; prepare aging analyses and payment forecasts.
Seniority
Mid-level, hands-on IC