Accounts Payable Accountant

About the role

Join Grundfos as an Accounts Payable (AP) Accountant and help ensure accurate, timely processing of vendor invoices and payments across a global organization. You will be part of the Finance – Accounts Payable team, supporting the company’s mission to pioneer smarter water and climate solutions.

Key responsibilities

• Process and verify vendor invoices in line with company policies and internal controls.
• Manage payment runs and settle supplier obligations across multiple entities.
• Reconcile AP sub‑ledger accounts and resolve discrepancies with vendors and internal stakeholders.
• Support month‑end and year‑end closing activities related to accounts payable.
• Identify and implement process improvements to increase efficiency and reduce manual effort.
• Collaborate with procurement and business partners to resolve invoice and purchase order mismatches.

Required profile

• 2+ years of experience in accounts payable or general accounting.
• Detail‑oriented finance professional with strong analytical skills.
• Ability to manage high volumes of transactions under tight deadlines.
• Commitment to accuracy and proactive approach to process improvement.

Required skills

• Proficiency with ERP systems, preferably SAP.
• Advanced Microsoft Excel skills.

What we offer

• Flexible working hours, home‑working opportunities and parental support.
• Annual bonuses, health insurance, retirement benefits and well‑being programs.
• Three additional paid leave days for volunteering.
• Access to on‑demand training, learning sessions and structured development programmes.
• Inclusive culture that welcomes diverse backgrounds and abilities.