Finance Associate

• Managing the accounts payable process and ensuring that the coding of invoices is accurate
• Obtaining approval from different business units within set deadlines
• Processing payment runs and bank reconciliations for multiple bank accounts
• Reviewing employee expenses and ensure appropriate documentation and coding
• Maintaining Vendor Master data in the ERP-system (Netsuite)
• Preparing and answering for balance sheet reconciliations related to accounts payable
• Reconciling vendor accounts and statements
• Collaborating closely with the rest of the finance function to implement efficient processes, and support in monthly, quarterly and yearly reporting and external audits

• Bachelor's degrees (or Higher Vocational Education) within business administration, finance or similar
• Experience working independently with the AP-process, from data capture to payments and reconciliation
• Excellent skills in Excel and/or Google Sheets
• Good understanding of different systems, eg. AP-systems (Medius) or ERP-systems (Netsuite)
• Fluent in English and Swedish

Experience with managing vendor master data is a merit

• Get "skin in the game" through our employee options program
• Work from our dog-friendly office in Stockholm