Accounts Payable Specialist – Financial Expert

2 days ago


Bodens Kommun, Sweden Adecco Sweden Full time
Accounts Payable Specialist

We are seeking a dedicated Accounts Payable Specialist to join our team in Boden. As a key member of the finance department, you will be responsible for managing supplier invoices, payments, and account reconciliations in our ERP system, NetSuite.

The ideal candidate will have experience in implementing AP solutions, particularly within digital invoice management. Strong communication skills in Swedish and English, both written and spoken, are essential.

Key Responsibilities:

  • Process and code supplier invoices in accordance with the chart of accounts.
  • Ensure timely and accurate distribution of incoming invoices.
  • Manage supplier payments and bank transactions.
  • Perform bank and account reconciliations.
  • Support process improvements and workflow development to enhance efficiency.
  • Collaborate closely with finance teams in Boden and Stockholm.

Qualifications:

  • Minimum one year of relevant experience in Accounts Payable.
  • Experience in AP system implementation, preferably with digital invoice processing.
  • Strong communication skills in Swedish and English, both written and spoken.
  • Detail-oriented, structured, and proactive in problem-solving.
  • Ability to work independently and take initiative.
  • Experience with ERP/financial systems, preferably NetSuite.
  • Basic proficiency in Excel.


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