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Join Oatly, the leading oat-based dairy alternative producer, and help upgrade the planet while experiencing personal growth
Overview
Salary
No salary declared 😔
Location
Malmö, Sweden
Expires
Expires at anytime
Organisation summary
Join Oatly, the world's leading oat-based dairy alternative producer. Constantly looking to make positive changes to the environment with a keen emphasis on sustainability and health, Oatly is on a mission of turning personal diets into moments of healthy joy, without taxing the planet's resources.
Role Summary
- Handle invoices, PR/PO process, and maintain outstanding vendor balance
- Be responsible for SOX controls related to the AP process
- Manage invoice & vendor processes & daily vendor invoice activities
- Play a key role in increasing automation in invoice processing and AP processes
- Handle closing and reconciliation of AP-related accounts including the analysis of AP-related balance sheet accounts
- Handle intercompany settlements and reconciliations, and the involvement in internal and external audits
Role Requirements
- 3+ years of experience in Accounting department or similar
- Bachelor's degree in Accounting or Business Administration
- Proficiency in financial systems, Dynamics 365 is a plus
- Strong proficiency in English; the working language of the role
Application Process Details
- Check out the offered benefits on our webpage before applying
WHY OATLY? Across the world, people’s consumption habits and diets are evolving to be more plant-based. Enter Oatly, the #1 oat-based dairy alternative producer in the world, with products spanning multiple categories. Our sole purpose as a company is to make it easy for people to turn what they eat and drink into personal moments of healthy joy without recklessly taxing the planet’s resources in the process. Sustainability, nutritional health, and trust are at the heart of what we do. We are building a culture that constantly upgrades each other so we can upgrade the planet. This is a company that shows great respect and a fearless approach to make positive change. Does this feel exciting? Well, this is where you come in.
THE ROLE: As an Accounts Payable (AP) Accountant at Oatly, you will play a key role in ensuring successful invoice handling, PR/PO process, and outstanding vendor balance. You will also carry out tasks in the closing processes, as well as having responsibility for SOX controls related to the AP process. Here are the main elements of the role: Strong understanding of Accounts Payable processes, controls, and best practices; Hands-on experience with vendor master, three-way match, and invoice workflow/approvals; Invoice & Vendor management process & record daily vendor invoice activities; Increase automation in invoice processing and AP processes; Closing and reconciliation of AP-related accounts in the month-end closing, including analysis of AP-related balance sheet accounts; Handling intercompany settlements and reconciliations; Involvement in internal and external audit processes.
JOB REQUIREMENTS: 3+ years of experience in an Accounting department or similar; Bachelor's degree in Accounting or Business Administration; Proficient in financial systems (Dynamics 365 is a plus); Strong proficiency in English as it's the working language of the role.
BENEFITS: Another bulleted list felt redundant, so we made this page talking about all the benefits we offer to sweeten the deal of working with us before you apply – if you’re curious, check out this fancy page right here!
