Accounts Payable Specialist

at  Swappie

To strengthen Swappie’s finance team we are now looking for a new team member, who wants to make a difference for the environment and make refurbished electronics mainstream. If you are enthusiastic about accounts payable and want to develop your skills in the field we have a position for you!

ACCOUNTS PAYABLE SPECIALIST

We are looking for an Accounts Payable Specialist ready to take the next step in their career by joining our talented Finance team. You ensure that purchase invoices and credit card bills are received, coded, approved and posted correctly and paid on time. You are also in charge of processing expense receipts and the main contact for accounts payable support requests. Together with your team you develop and streamline our accounts payable processes and participate in documentation and automation projects. Your notable communication skills will come in handy as you engage with our suppliers around the world as well as other internal and international stakeholders.
This role suits perfectly to someone, who has already taken their first steps in finance and accounting career. You have accrued a few years of accounts payable work experience, you might also have a degree in accounting or still be on the last stretch of your education path. You will excel in this role, if you have a solid understanding of accounts payable and a desire to learn more. With Swappie you can develop your skills further by having the correct attitude to grow with us!
You will report to the Accounts Payable Manager and the role is full time and permanent. We welcome you aboard as soon as you are able to join us!

• Ensuring seamless and efficient accounts payable operations
• Processing purchase invoices and credit card bills
• Handling expense receipts
• Distributing OPEX and expense receipt payments
• Providing internal and external accounts payable support with various requests
• Participating in the month-end closing process when it comes to accounts payable tasks
• Participating in accounts payable related process and system development