Junior Accounts Payable Accountant

Nordic Investin has been asked to find a Junior Accounts Payable Accountant for one of our partner companies. You see finance as both a decision and control function, combining accuracy with the curiosity to turn numbers into action. The partner is strengthening its capability in accurate supplier accounting and responsive query handling. You will connect invoice processing, matching and vendor data while ensuring that payment support and reconciliations receive appropriate discipline. The aim is practical progress that colleagues can use, leaders can evaluate and the organisation can sustain. Finance values dependable reporting, strong controls and constructive partnership. Success means better decisions and trusted information. How you will work You will work with finance colleagues, operational leaders and system owners. The partner values early escalation, transparent assumptions and lasting improvements. This role calls for strong foundations, curiosity and the discipline to learn quickly. You are expected to make trade-offs visible, recognise when a decision needs wider expertise and move work forward without creating unnecessary process. What you will do Own the practical direction for accurate supplier accounting and responsive query handling. Translate goals and constraints into a clear approach for invoice processing and matching. Establish useful standards, routines or decision artefacts around vendor data. Coordinate stakeholders and dependencies affecting payment support. Use evidence and measurable outcomes to improve reconciliations. Strengthen knowledge sharing and sustainable ownership through service communication. What you will bring Relevant experience delivering accurate supplier accounting and responsive query handling in a demanding environment. Strong working knowledge of invoice processing and matching. Practical experience applying vendor data and payment support. Ability to assess priorities, risks and trade-offs involving reconciliations. Evidence of clear stakeholder communication and dependable end-to-end ownership. Professional English and the judgement to work with sensitive or business-critical information. Experience that would add value Experience from shared services and growing finance teams. Exposure to service communication in a cross-functional or multi-team environment. Swedish language skills or experience working across Nordic organisations. A background that can succeed here Your background may be group finance, operations, audit, advisory or a growing business. Show the controls and decisions you owned and the outcome. Direct experience of accurate supplier accounting and responsive query handling is valuable, while adjacent experience counts when it shows transferable judgement. What makes the opportunity interesting The role combines professional depth with meaningful business questions and room to improve the processes behind the numbers. The focus on accurate supplier accounting and responsive query handling gives the opportunity a clear mission and room to influence priorities and success measures. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the opportunity before asking you to make a decision. The recruitment conversation Nordic Investin will focus on decisions you have made: the context, alternatives, result and what you would change today. You will also have room to ask direct questions and test whether the role, mandate and partner environment are right for you. How to apply Apply with your CV or LinkedIn profile and a short note about a relevant financial process, decision or transformation you helped improve. Nordic Investin welcomes different routes into the profession and assesses evidence, judgement and potential alongside formal titles.