-Posting non-PO and PO invoices in the ERP system-Processing inventory related invoices, which require mandatory communication with the on-site French team, on the daily-Handle HR related entries-Prepare payment proposals and carry out payments for supplier invoices-Training new colleagues for the tasks mentioned above-Intercompany payment handling-Manage master data settings and updates for Swedish vendors-Execute month-end closing related and reconciliation tasks, make certain corrections