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    <title>Accounts Payable Swedish Speaking - Think Specialist Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-swedish-speaking-think-specialist-recruitment--02bb22d9-77d5-489a-8ac1-68b26fe3d7d1</link>
    <description>RSS feed for Accounts Payable Swedish Speaking at Think Specialist Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 11 Aug 2026 06:01:23 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Swedish Speaking - Think Specialist Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-swedish-speaking-think-specialist-recruitment--02bb22d9-77d5-489a-8ac1-68b26fe3d7d1</link>
      <guid>https://jobs.co.uk/job/accounts-payable-swedish-speaking-think-specialist-recruitment--02bb22d9-77d5-489a-8ac1-68b26fe3d7d1</guid>
      <pubDate>Sun, 09 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Kings Langley | Salary: &amp;pound;30000 - &amp;pound;38000/annum | Type: Permanent | SWEDISH OR NORWEGIAN SPEAKERS    Think Accountancy &amp; Finance are working with a fantastic, well-established international business to recruit a  Swedish or Norwegian Speaking Accounts Payable Assistant  to join their growing finance team.  This is a brilliant opportunity to join a large, supportive finance function where you will gain exposure to a busy, multi-entity environment and work as part of an experienced team.   Fluent Swedish or Norwegian is essential for this position , as you will be supporting Swedish-speaking stakeholders and entities. You must be confident  speaking and reading Swedish , alongside fluent English.  Initially offered on a 6-month fixed-term contract, there is potential for the position to become permanent thereafter.   What will you be doing?   Working within the Accounts Payable team, you will take ownership of a portfolio of entities and support across a varied range of AP and treasury responsibilities, including:   Processing supplier invoices accurately, including PO and non-PO invoices  Managing supplier information and ensuring records remain accurate and up to date  Responding to supplier and internal finance queries  Managing invoice approval w...</description>
      <category>Permanent</category>
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