Accounts Payable Specialist Finnish/ Norwegian/ Danish/ Swedish Speaker

Responsibilities:

• Hands on role within an Accounts Payable Department
• Input invoices using ERP Accounting System
• Monitor and clear ‘on hold’ invoices in a timely manner
• Share Supplier statement reconciliation within the team
• Support General Ledger teams with month-end processes and requests
• Support customers (buyers) with Electronic Purchase Order queries.
• Supplier liaison via telephone and email communication
• Discuss with line Manager and complete quarterly Objectives and Performance
• Participate in weekly team meetings and 1:1 meetings with manager
• Prepare Process Metrics
• Participate in process review calls with the client
• Participate in quality improvement projects
• Support Manager with Projects and training

Ideal Candidate:

• At least one year solid Accounts Payable experience
• Fluency in Danish/Norwegian/Finnish/Swedish and English is a must
• Keen to take ownership responsibility
• Proactive in solving day to day issues
• Ability to pick up new tasks quickly
• Good communication and development skills
• Team player
• Flexible approach
• Experience on an ERP Accounting System Accounts (SAP & JDE)
• Good all round Excel skills

Opportunity to:

• Work in a young, learning-oriented, highly motivational and professional environment
• Focus on implementing new ideas and performing business practices
• High standards exposure to multiple domains and industries
• Positive, open for improvement team and organizational climate