Accounts Payable (AP) Accountant

Acne Studios

Stockholms kommun

Sur place

SEK 620 000 - 760 000

Plein temps

Il y a 3 jours
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Résumé du poste

Acne Studios seeks an Accounts Payable (AP) Accountant at our Stockholm HQ to ensure accurate, timely processing of AP transactions and support efficient financial operations. You will work closely with Finance and other functions to uphold internal controls and build strong supplier relationships.

You will report to the AP/AR Manager and contribute to month-end processes, banking reconciliations, and continuous improvement of finance workflows.

Qualifications

  • Experience in Accounts Payable or a similar finance role.
  • Knowledge of supplier payments, expenses, and reconciliations.
  • Experience supporting month-end closing activities.
  • Strong Excel and ERP system skills.
  • Understanding of financial controls and compliance.
  • Fluent in English, written and spoken.

Responsabilités

  • Manage end-to-end Accounts Payable operations.
  • Monitor and maintain vendor accounts and payable balances.
  • Perform bank reconciliations and supplier payments.
  • Employee expense administration.
  • Perform month-end and year-end closing activities.
  • Collaborate with stakeholders across the business and external vendors.
  • Contribute to process improvements and finance projects.

Connaissances

Accounts Payable experience
Attention to detail
Stakeholder management
Team collaboration
English fluency

Outils

Excel
ERP systems

Description du poste

Acne Studios is a progressive luxury house and through collaboration and curiosity, we set high aspirations and strive for excellence. We value everyone’s contribution and embrace feedback to develop ourselves and others. We aim to minimise our environmental impact across all our operations and to address societal challenges in the way we conduct our business. As Accounts Payable (AP) Accountant at our Stockholm HQ, you will play a key role in ensuring the smooth and accurate flow of financial transactions across the business. Working closely with colleagues across Finance and other functions, you will help maintain strong financial controls, support efficient operations, and contribute to the continuous improvement of our finance processes. This is an opportunity for someone who enjoys taking ownership, building strong relationships, and making an impact through accuracy, structure, and collaboration.

CULTURE OF COLLABORATION

We firmly believe that when you feel supported, included, and trusted, it enables you to enjoy your work and thrive in it. You will be a part of a team of colleagues with diverse roles and backgrounds, each with their unique skills and experiences.

WHAT YOU WILL DO

As Accounts Payable (AP) Accountant your main contribution will be to to ensure accurate, timely, and compliant processing of Accounts Payable transactions while supporting efficient financial operations, strong internal controls, and positive relationships with suppliers and internal stakeholders.

You will report to AP/AR Manager. You will play a vital role in:

  • Manage end-to-end Accounts Payable operations
  • Monitor and maintain vendor accounts and payable balances
  • Perform bank reconciliations and supplier payments
  • Employee expense administration
  • Perform month-end and year-end closing activities
  • Collaborate with stakeholders across the business and external vendors
  • Contribute to process improvements and finance projects
WHO YOU ARE

You have high aspirations and focus on details that create substantial impact. You enjoy working as a team and you embrace feedback to develop yourself and others. You are curious and thrive in a dynamic environment. Cooperation, respect, and clear communication are important, along with your ambition to learn and grow. If these qualities speak to you, we would love to have you on our team.

Specific personal qualities for this role:
  • Accurate and detail-oriented
  • Structured and well-organized
  • Proactive and solution-focused
  • Collaborative with strong stakeholder skills
  • Able to manage multiple priorities and deadlines
Specific experience and knowledge for this role:
  • Experience in Accounts Payable or a similar finance role
  • Knowledge of supplier payments, expenses, and reconciliations
  • Experience supporting month-end closing activities
  • Strong Excel and ERP system skills
  • Understanding of financial controls and compliance
  • Fluent in English, written and spoken

What matters most to us is not whether you master all the listed knowledge and skills. We are dedicated to recognizing the potential in each individual.

We embrace diversity of people as well as ideas and viewpoints and encourage everyone's individual expression of their own identity.

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