Swedish AP Accountant - Athens

On behalf of our client, we are looking for a detail-oriented and numerate Swedish-Speaking Accounts Payable (AP) Accountant to join their Finance team. In this role, you will manage end-to-end accounts payable activities for Swedish-speaking market operations. You will be responsible for vendor invoice processing, payment runs, account reconciliations, and maintaining strong relationships with suppliers and internal stakeholders.

• →Process, code, and match incoming supplier invoices and purchase orders (POs) according to client and accounting standards.
• →Manage execution of timely weekly and monthly payment runs for Swedish vendors on behalf of the client.
• →Review, reconcile, and resolve vendor statement discrepancies, unbilled receipts, and aged AP balances.
• →Handle incoming supplier queries via email and telephone in Swedish in a professional and timely manner.
• →Process employee expense reports and audit claims for compliance with the client's corporate travel & expense policies.
• →Assist with month-end closing tasks related to Accounts Payable, including AP accruals and vendor reconciliations.

• Native or C1/C2 proficiency in Swedish with fluent English skills (written and verbal).
• 1–3 years of hands-on experience in Accounts Payable, Finance, or General Accounting roles.
• University degree or diploma in Accounting, Finance, Business Administration, or a related field.
• Hands-on experience using ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
• High degree of numerical accuracy, attention to detail, and strong organizational skills.
• Professional communication skills to handle supplier inquiries in Swedish effectively.