We are looking for an interim Senior Analyst that will support the EMEA accounting team in the Stockholm office. The role is in the Invoice-To-Pay team with responsibility of invoice processing, payments and helpdesk for the countries in the EMEA region. You will be part of the daily operations with focus on problem resolution and support our outsourcing partner in India. The assignment is initially for 12 months. What you’ll do (but not limited to): Analyze and follow up on daily invoice processing Track issues on invoice processing and payments and ensure fast resolution Support our vendors and fellow colleagues around the world Act as a Subject Matter Expert Assist on various daily/ad-hoc tasks Basic month end accounting tasks Participate in and drive improvement projects Review processes, SOPs and work on efficiency gains Working from our office in Stockholm (3 days in the office as a baseline) Who you are: Experience with Accounts Payable and multiple legal entities Experience working in multiple systems – Coupa and/or Netsuite is a plus Knowledgeable in accounting standards – IFRS is a plus Experience of working with an outsourcing partner Worked with a purch[a]se order process and “No PO No Pay” Policy Worked in projects related to the AP process Preferable having experience in the accruals process Fluent in English, both written and verbally Flexible and able to prioritize in periods with high workload Enjoy fast paced environments Self starter and self driven Good in communication and service minded Period: 14 oktober – 14 oktober 2025 Location: Stockholm, on site, full time

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