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Accounts Payable and Financial Controller
EYAccounts Payable and Financial Controller managing invoice processing and payments at EY. Collaborating across teams on finance operations and driving process improvements in a digital-first environment.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the full Accounts Payable process, ensuring compliance with accounting standards, and supporting financial reporting and budgeting. Proficient in process improvements and collaboration with stakeholders to enhance operational efficiency.
Highest-signal resume keywords
Accounts Payable ManagementFinancial ReportingERP Systems (SAP)Budgeting and ForecastingVendor Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingData ValidationReconciliationsAccrualsProcess Improvement
Soft Skills
CollaborationProblem-SolvingCommunication
Tools & Technologies
Microsoft OfficeERP Systems
Industry Keywords
Accounting StandardsInternal ControlsFinance OperationsAudit SupportCost Development
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee and manage the full Accounts Payable process, including vendor management, invoice processing and payments
- Ensure smooth upstream processes, including purchase order flows and dependencies across the business
- Maintain strong internal controls and ensure compliance with accounting standards and firm policies
- Support month-end close activities through reconciliations, accruals, and data validation
- Support budgeting and forecasting processes
- Contribute to financial reporting and provide insights on cost development and variances
- Identify, drive and implement finance process improvements including automation and digital initiatives
- Collaborate with stakeholders, both internal and external, to resolve issues and improve end-to-end processes
- Support audits through well-structured, high-quality documentation
Requirements
What you’ll need- A bachelor’s degree in Accounting, Finance, or a related field
- Relevant experience in accounts payable or finance operations
- Familiarity with ERP systems (e.g. SAP) and Microsoft Office applications
- Fluent in English and a Nordic language (Swedish or Norwegian), both written and spoken
Benefits
Comp & perks- Flexible working hours
- Professional development opportunities