AP Specialist

Responsibilities

• Review and record supplier invoices, ensuring billing accuracy
• Process employee expense reports and resolve any discrepancies
• Verify that all invoices and expenses correspond to approved vendors and comply with internal policies
• Maintain accurate and reliable financial databases
• Manage cash flow with precision and ensure proper recording of financial information
• Identify, analyze, and resolve financial inconsistencies
• Support 1099 documentation tracking and prepare year-end closing reports

Requirements

• University degree in Accounting or a related field
• 1 year of experience in accounting functions, specifically in Accounts Payable
• Solid knowledge of General Ledger systems and AP processes
• Advanced organizational, analytical, and recording skills
• High attention to detail and a structured approach to work
• Proficiency in Microsoft Office suite

About the Company

Atlas Copco Group enables technology that transforms the future. We innovate to develop products, services, and solutions that are key to our customers' success. Our four business areas offer technologies for air and gas compression, vacuum and abatement, automated assembly and quality control, mobile energy management and power generation, as well as portable and industrial flow technologies.