Ericsson is hiring an Accounts Payable professional to manage end-to-end supplier invoice processing, payments, reconciliations, aging reports, month-end and year-end close activities, vendor and internal-stakeholder issues, compliance, audits, and process improvements. The role requires experience with Accounts Payable and procure-to-pay processes, accounting principles, reporting, advanced Excel, ERP systems such as SAP or Oracle, and strong English communication.
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