Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.

As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

Who You Are

You are a self-motivated team player with the ability to easily network in an international and cross-cultural environment, working in line with Alfa Laval drivers; Action, Interaction, and Satisfaction. You are driven and see solutions rather than problems, effectively prioritizing and executing tasks. A focus on continuous improvement is in your DNA. You build trust, by clear communication with no prestige.

If the above sounds like you, this position might be just what you’re looking for!

About The Job

Carry out day-to-day accounting transactions (verifying, posting and reconciling the accounts within area of responsibility (e.g. Bank & cash, Accounts Payable, Accounts Receivable and General Ledger).

Job Description

Trade Account Payable

• Perform checking, posting; verify the validity and eligibility of invoices and supporting document when posting AP to make sure it complies with all relevant regulation, laws and internal control requirements.

• Reconcile accounts payable transactions and following up the payment schedule.

Account Receivable

• Perform monthly AR aging analysis to collect money from customers in timely manner.

• Reconcile accounts receivable transactions

• Act as credit controller

Bank/cash payment

• Daily update the bank account transactions & balance to the system

• Review payment request and supporting documents to ensure its validity before releasing payment.

• Follow up to ensure payment to be released to vendors is accurate and in timely manner.

• Ensure recording bank/cash transactions accurately and in timely manner.

• Reconcile Bank & Cash accounts transactions.

• Producing accounting reports and present results

• Contribute to Continuous Improvements within area of responsibility.

Administration tasks

• Any ad-hoc tasks assigned by manager

What You Know

• Bachelor’s degree in Accounting, Finance, or related field;

• 3 - 5 years of proven accounting experience;

• Good knowledge of local tax laws, and regulatory compliance.

• Ability to work independently, demonstrate initiative, and uphold high standards of accuracy and integrity.

• Attention to Detail: Meticulous attention to detail to accurately process invoices, payments, and to reconcile accounts effectively.

• Good English language proficiency

What’s In It For You

We offer a challenging position in an open and friendly environment where we help each other to develop and create value. Your work will have a true impact on Alfa Laval’s future success.

Please apply through the link above no later than 8th April 2026.

We are conducting a continuous review of received applications. We do not accept applications via email, due to General Data Protection Regulation (GDPR).