SpottingMe

Accounts Payable

• Manage the accounts payable process for multiple entities within the group
• Register, code, and verify supplier invoices
• Ensure accurate posting and timely processing of invoices
• Prepare and execute bank payments
• Reconcile supplier accounts and investigate discrepancies
• Support the finance team with documentation and tasks related to monthly and yearly closings
• Assist with smaller accounts receivable tasks when needed
• Contribute to the development and improvement of financial processes and routines
• Work closely with colleagues in both Sweden and Finland

Accounts Payable Specialist, Finnish Speaking