Accounts Payable (AP) Specialist

Do you enjoy taking ownership, solving complex finance questions and finding smarter ways of working? Join Truvio as our Accounts

Payable Specialist and help shape efficient, reliable AP processes across our international business.

About the role

As our AP Specialist, you will take ownership of the end-to-end purchase-to-pay process, from purchase orders and supplier

information to invoice processing, payments and period-end accounting. You will combine hands-on finance work with the opportunity

to improve how we work across the organisation.

You will be a go-to person for complex AP questions, working closely with Finance, Procurement, People & Culture and colleagues

across the business. Alongside keeping daily operations running smoothly, you will strengthen financial controls, support accurate

reporting and cash-flow planning, and drive automation and more consistent ways of working. You will report to the Director of

Operational Finance.

What you will do

• Manage complex supplier invoices and resolve questions relating to purchase orders, approvals, tax, currencies and accounting

across legal entities.

• Review payment proposals and coordinate timely, accurate payments, including urgent exceptions, within approval limits and

banking controls.

• Be the escalation point for supplier queries and disputes, working with Procurement, Finance, Legal and business stakeholders

to resolve issues.

• Maintain reliable supplier data and consistent verification practices, including secure checks of sensitive changes such as

bank details.

• Review AP and supplier reconciliations, resolve aged differences and investigate blocked invoices, debit balances and other

exceptions.

• Keep AP controls effective and documented, address control gaps and payment risks, and support external auditors as a key AP

contact.

• Coordinate AP month-end activities, including invoice cut-off, accruals and reporting, to ensure accurate accounts and timely

closing.

• Analyse AP balances, ageing and payment performance, explain significant movements and provide forecasts for cash-flow

planning.

• Help develop ERP, invoice, expense and payment systems, contributing business requirements and supporting design, testing and

implementation.

• Strong knowledge of AP accounting and financial controls, with hands-on experience in month-end closing, reconciliations,

accruals and cut-off, and an understanding of indirect tax and reporting requirements.

• Strong ERP experience, ideally with Microsoft Dynamics 365 Business Central or Finance and Operations, or a comparable

platform.

Who you are

You combine an analytical mindset with a practical, solution-oriented approach. You are comfortable taking ownership of complex

questions, spotting risks and turning findings into improvements. You work independently while building trusted relationships

across teams, entities and locations, and you communicate clearly—even when the topic is technical or the conversation needs

careful handling. You enjoy sharing your knowledge and helping colleagues develop, and you bring integrity and care to

confidential financial and supplier information.

This is an opportunity to combine hands-on finance with real influence over how AP develops. You will work with colleagues across

an international business, contribute ideas and help make processes more efficient through automation and continuous improvement.

Based in Stockholm with a hybrid working setup, you will be part of a culture shaped by our values: Take Ownership, Build Trust,

Drive Innovation and Succeed Together.

Truvio brings together established Microsoft Dynamics ISVs in one unified company, delivering a single, intelligent product

portfolio built exclusively for Dynamics 365. We help customers and partners close the ERP Value Gap by unifying finance,

operations and commerce within a Microsoft-native suite. We are approximately 450 colleagues across North America, Europe, Asia

and Australia, working together to help organisations get more from their ERP investments.