Are you looking for friendly environment and office with beautiful view and refreshment bar? Are you willing to proceed more complex accounting tasks? Then this job could be the right fit for you!

As a P2P Accountant you will be responsible for the following activities:

• Manage the end to end process of P2P: from purchase request, to purchase order and finally to invoice processing and payment
• Support of the Nordics region and advisory on various aspects of the process, via phone or email
• Updating the vendor master data such as address, name, etc. Vendor accounts maintenance, including open items management
• Posting of incoming vendor invoices
• Vendor statement reconciliation