AP Process Optimization Specialist

Nordic Investin Group Aktiebolag; Helsingborgs kommun; On-site; SEK 420,000 - 660,000; Full time

Job summary

Nordic Investin Group Aktiebolag leads an opportunity for an Accounts Payable Process Specialist with a focus on reducing exceptions and strengthening controls within the purchase-to-pay cycle. You will analyse invoice issues, master data problems and coordinate across finance and procurement to drive reliable processes.

You will collaborate across entity finance, shared services and business teams, own defined professional areas and document root-cause conclusions while implementing practical

Qualifications

• Strong accounts payable or purchase to pay experience.
• Excellent process and reconciliation skills.
• Understanding of invoice controls and supplier master data.
• Experience working across finance, procurement and business teams.
• Advanced spreadsheet and ERP capability.
• Professional English and service oriented communication.

Responsibilities

• Analyse invoice, approval and supplier master data issues.
• Resolve complex exceptions and support operational teams.
• Improve controls across invoice capture, matching and payment.
• Define process guidance and ownership across business units.
• Work with procurement and systems teams on root causes.
• Track service measures and deliver continuous improvement.

Skills

AP/P2P experience

Process improvement

ERP systems

Excel advanced

English communication

Tools

SAP

Basware

Medius

Job description

Nordic Investin Group Aktiebolag leads an opportunity for an Accounts Payable Process Specialist with a focus on reducing exceptions and strengthening controls within the purchase-to-pay cycle. You will analyse invoice issues, master data problems and coordinate across finance and procurement to drive reliable processes.

You will collaborate across entity finance, shared services and business teams, own defined professional areas and document root-cause conclusions while implementing practical