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Accounts Payable Operations: You help bring structure and reliability to invoice and payment processing, ensuring they are handled on time and with accuracy.
Closing Support: You contribute to monthly, quarterly, and annual closing processes by maintaining accurate Accounts Payable and accruals.
Collaboration: You work closely with Procurement, Logistics, and VAT teams to support smooth processes and compliant documentation.
Process Improvement: You contribute ideas and solutions to make our Accounts Payable processes more efficient and future-ready.
Compliance & Accuracy: You help enhance compliance, accuracy, and control in Accounts Payable processes.
Subsidiary Support: You support our Icelandic entities in accounting operations, including areas such as inventory management.
Stakeholder Management: You build strong working relationships with colleagues and external partners to keep daily operations running smoothly.
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