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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--d2633583-9032-4001-85fc-aaae45c6d866</link>
    <description>RSS feed for Accounts Payable Swedish Speaking at Think Specialist Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 12 Aug 2026 15:15:09 GMT</lastBuildDate>
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      <title>Accounts Payable Swedish Speaking - Think Specialist Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-swedish-speaking-think-specialist-recruitment--d2633583-9032-4001-85fc-aaae45c6d866</link>
      <guid>https://jobs.co.uk/job/accounts-payable-swedish-speaking-think-specialist-recruitment--d2633583-9032-4001-85fc-aaae45c6d866</guid>
      <pubDate>Wed, 12 Aug 2026 11:51:53 GMT</pubDate>
      <description>Location: Kings Langley | Salary: 30000.00-30000.00 Annual | Type: Permanent | SWEDISH OR NORWEGIAN SPEAKERS Think Accountancy and 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 invoicesManaging supplier information and ensuring records remain accurate and up to dateResponding to supplier and internal finance queriesManaging invoice approval workflows and resolving outst...</description>
      <category>Permanent</category>
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