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About the role
Key responsibilities & impact- Ensuring the smooth running of the PTP function
- Responsibility for effective delivery of payables activities such as invoice posting, invoice processing, payments, Invoice scanning/verifying/handling
- Performing AP related parts of the closing process, yearly/quarterly/monthly
- Active participation in relevant group and/or corporate projects
- Contributing to improvements in AP related processes, focus on efficiency and quality
- Assuring process compliance with Husqvarna policies and regulatory guidelines
Requirements
What you’ll need- Economic background, bachelor’s degree with economics/finance or equivalent
- Minimum 3 years of experience in similar position as P2P, PTP, AP Accountant in SSC/BPO environment
- Knowledge of JDE or SAP is a must
- Knowledge of Coupa is an advantage
- Fluency in English
- Flexibility, ability to deal with ambiguity and change
- Excellent communication skills and self-motivation
- Optional: Previous experience within customer service/service occupation can be an advantage
Benefits
Comp & perks- MultiSport card
- Private medical care
- Group insurance
- Lunch card
- Cafeteria benefits
- Discounts on our products
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice postinginvoice processingpaymentsinvoice scanningAP closing processP2PPTPAP Accountanteconomic backgroundfinance
Soft Skills
flexibilityability to deal with ambiguityexcellent communication skillsself-motivation
Certifications
bachelor’s degree in economicsbachelor’s degree in finance