
* Being the interface and point of contact between the Business Process Outsourcing deliveryteam(s) and the Finance organization
* Invoice Processing.
* Vendor master process.
* Approving invoice payment proposals.
* Solve all dealer/supplier related issues.
* Analysis of overdue invoices.
* Follow-up inquires and perform timely escalation to applicable parties for swift resolutionAP related management reporting.
* Ensure all payments are integrated into Accounts Payable and processed through the systemhaving adhered to the 'Purchase to Pay' process.
* Reconciling Account Payable account.
* Corresponding internal controls.
* Develop and maintain strong relationships and effective working environments with all thedepartments across the AP business.
* Conduct weekly meeting with the PTP team to know the progress and pending issues.
* Create/update DTPs.
* Act as the first level escalation contact or as escalation manager depending on the situation.
* Helping to lead AP process.
* Monitor key performance indicators (KPIs).
* Monitoring rule-based activities performed by the off shore Shared Service Center (SSC)* University degree in Finance or equivalent.
* 5-10 years plus of work experience in Finance or related business.
* Fluent in English. Knowledge of other languages is a plus.
* Accounting Experience.
* Good system understanding and efficient data handling.
* Ability to plan and prioritize with a flexible and positive mind set.Service minded and curious.
* Actively take a part in smaller projects.
* Basic knowledge of Swedish GAAP.
* Good communication and cooperation skills.
* High integrity.
* Good analytical skills.
* SAP and Excel.
* Ability to keep deadlines.