Opportunity to work in a smaller multicultural office, with a stable headcount, commitment to work-life balance and with support for further professional qualifications.

Apply for a position of a P2P Accountant and become involved with 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