Accounts Payables Accountant

The Nordic Area, finance department, is looking for a new team-member for the accounts payable team working with Maersk Logistics in our Nordic and Baltic Sea Cluster.As an accounts payables team-member you will be an important part of the Nordic Working Capital function, consisting of 14 people working with transactions for all Nordic entities (Sweden, Denmark and Finland).The position is located at the Maersk Logistics/Damco office in Gothenburg, Sweden. General areas of responsibility: Timely and accurate payment of our supplier invoices and employees outlays Ensure that all SAP exceptions (payables) are handled according to local regulations and global/area company guidelines Responsible for following up on invoices, exceptions, being returned from our operational departments and our back office function.Manage communication and correspondence with vendors and other accounts payables stakeholders Assist with ad hoc account payables duties Monthly accruals and Inter-company reconciliations Play an active part of the NDC accounts payable team to ensure best practice sharing as well as improvement of processes/routines The Candidate The ideal candidate is thorough and structured.The person has a high attention to detail and value high quality results. Attach your CV and cover letter.We do not accept applications via email.