Kreditorbogholder med ansvar for kreditorprocessen
Core
End-to-end management of the accounts payable process, including invoice processing, reconciliations, payments, and VAT reporting for an international manufacturing company.
Role type
Senior Accounts Payable Accountant
Builds
Efficient financial processes and accurate payment cycles for global suppliers
Domain
Manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable management, vendor master data maintenance, accounts reconciliation, payment processing, VAT reporting, ERP system proficiency, process improvement, stakeholder collaboration
Preferred skills
Experience in manufacturing environment, automation of workflows
Technologies
ERP systems, electronic invoice processing
Responsibilities
Process and validate supplier invoices, maintain vendor master data, perform accounts reconciliations, execute payment runs, conduct bank and VAT reconciliations, manage invoice scanning system workflows, support month-end and year-end closing, participate in internal and external audits, identify process improvement opportunities
Seniority
Mid-Senior, hands-on IC
