Last date to apply:

13 June 2026

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Your responsibilities:

• Ensuring the smooth running of the PTP function,

• Responsibility for effective delivery of payables activities such as invoice posting, invoice processing, payments,

• Invoice scanning/verifying/handling,

• Performing AP related parts of the closing process, yearly/quarterly/monthly,

• Active participation in relevant group and/or corporate projects,

• Contributing to improvements in AP related processes, focus on efficiency and quality,

• Assuring process compliance with Husqvarna policies and regulatory guidelines.

Our requirements:

• Economic background, bachelor’s degree with economics/finance or equivalent,

• Minimum 3 years of experience in similar position as P2P, PTP, AP Accountant in SSC/BPO environment,

• Knowledge of JDE or SAP is a must,

• Knowledge of Coupa is an advantage,

• Fluency in English,

• Flexibility, ability to deal with ambiguity and change,

• Excellent communication skills and self-motivation.

Optional:

• Previous experience within customer service/service occupation can be an advantage

What we offer:

• A unique package of social benefits: MultiSport card, private medical care, group insurance, lunch card, cafeteria benefits, as well as discounts on our products.

• Working in a dynamic and fast-growing team in the international environment.

• Work in the prestigious Forest office building with green rooftop overlooking the city skyline(near the Arkadia SC).

• Hybrid working model with one day per week available for remote work flexibility.