Description
Legora is hiring an Accounts Payable Specialist in Stockholm to manage the end-to-end accounts payable cycle, including invoice processing, approvals, exception resolution, payment runs, vendor onboarding, employee reimbursements, and corporate card transactions. The role also involves improving AP systems through automation and AI, maintaining accurate reconciliations and accruals, and documenting scalable processes. Candidates need at least three years of accounts payable experience, familiarity with multiple legal entities and currencies, hands-on AP and ERP experience, and strong communication and adaptability; Ramp, Zip, and Netsuite experience is a plus.
