Accounts Payable Specialist

Scandic has introduced a new common organizational structure, SSC Finance to manage Accounts Receivable and Accounts Payable across Sweden, Norway, Denmark, and Finland. The primary focus of this initiative is to drive automation, streamline processes, and provide harmonized support to suppliers, customers, and our hotels.We are now looking for an Accounts Payable Specialist with a focus on vendor invoice management, including tasks such as vendor creation, invoice handling, and reconciliations.As an Accounts Payable Specialist, you will be an integral part of our cross-functional team, supporting hotel operations and collaborating across borders. This shared service model is focused on harmonizing workflows and enhancing efficiency throughout the finance function.Our primary systems are D365 Finance and Basware, and we also provide support through ServiceNow.Initially, you will focus on supporting our operations in Finland, but the goal is for our team to work seamlessly across borders as one unified group.The Accounts Payable team consists of 8 members, spread across Sweden, Norway, Denmark, and Finland. Your manager will be based in Denmark.The location of this position will be at our support office, preferably in Stockholm.What you'll do:Who are you?