About this role

Ensuring the smooth running of the PTP function
Responsibility for effective delivery of payables activities such as invoice posting, invoice processing, payments, Invoice scanning/verifying/handling
Performing AP related parts of the closing process, yearly/quarterly/monthly
Active participation in relevant group and/or corporate projects
Contributing to improvements in AP related processes, focus on efficiency and quality
Assuring process compliance with Husqvarna policies and regulatory guidelines

Economic background, bachelor’s degree with economics/finance or equivalent
Minimum 3 years of experience in similar position as P2P, PTP, AP Accountant in SSC/BPO environment
Knowledge of JDE or SAP is a must
Knowledge of Coupa is an advantage
Fluency in English
Flexibility, ability to deal with ambiguity and change
Excellent communication skills and self-motivation
Optional: Previous experience within customer service/service occupation can be an advantage

Senior AP Accountant

Key skills