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November 4, 2026

Junior Accounts Payable (AP) Coordinator

Junior • On-site

Quick Facts

Type: Contract-to-hire (opportunity to convert to permanent)
Role: Junior Accounts Payable (AP) Coordinator
Work model: Hybrid — 3–4 days/week in office
Location: Stockholm, Sweden
Level: Junior

Description

This contract role is designed for someone early in their finance career to grow in a global Accounts Payable team. You will process EMEA supplier invoices, ensure VAT/compliance before posting, resolve invoice and payment discrepancies, and support the rollout of an AI-powered invoice automation solution through UAT and ongoing rule updates.

Responsibilities

  • Process supplier invoices end to end for the EMEA region: PO matching, non-PO coding, and credit memos across multiple countries and currencies
  • Validate invoices meet local VAT and compliance requirements before posting
  • Investigate and resolve invoice/payment discrepancies, matching failures, and routing exceptions
  • Support implementation of AI invoice automation: run UAT and validate vendor master data
  • Monitor automation outcomes, flag errors, and update invoice rules to reduce manual work
  • Write and maintain process documentation and standard operating procedures (SOPs); help train colleagues on new workflows
  • Answer vendor and stakeholder questions and guide business owners on AP policies and systems
  • Support vendor payments, month-end close, audits, and ad hoc analyses within AP when needed

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • Fluency in written and spoken English
  • Detail-oriented approach with interest in multi-country invoicing and VAT rules
  • Clear communication and service/collaboration mindset with the ability to build relationships across levels
  • Strong organization and ability to prioritize while staying calm in a fast-paced environment
  • Tech-savvy and curious about automation/AI tools, with willingness to put them into practice
  • Ability to see problems as opportunities to improve workflows
  • 1 year of AP or similar finance experience is a plus

Benefits

  • Contract engagement with path to permanent based on performance and business needs
  • Hands-on training in AP systems and supportive international team
  • Opportunity to contribute directly to an automation project shaping how AP works

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