Accounts Payable Specialist, Finnish Speaking
SpottingMe
full-time
Posted on:
Location Type: Hybrid
Location: Stockholm • Sweden
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About the role
- 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
Requirements
- Post-secondary education in finance, accounting, or equivalent experience
- Experience working with accounts payable or financial administration
- Basic understanding of accounting principles
- Experience with financial systems such as Business Central, ExFlow, or similar
- Fluency in Finnish and English is required
- Swedish is considered an advantage
Benefits
- Competitive salary
- Opportunity to grow within the organization
- Collaborative international team
- Flexible working hours
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payablefinancial administrationaccounting principlesinvoice processingbank paymentsreconciliationfinancial processesaccounts receivable
Soft Skills
collaborationcommunicationproblem-solvingattention to detail
Certifications
post-secondary education in financepost-secondary education in accounting