Accounts Payable Specialist

Just imagine helping suppliers move from PDF invoices to a smoother e-invoicing experience. Then make it real.

• Support suppliers as they transition from PDF invoices to e-invoicing.
• Investigate invoices and processes to identify issues and improvement opportunities.
• Help e-invoices flow successfully into finance systems.
• Use invoice and process data to support smarter decisions.
• Challenge existing approaches and contribute practical ideas for automation.
• Help create simpler, more effective Accounts Payable processes.

If you've worked in a role where you improved Accounts Payable processes and resolved invoice-flow issues, you'll feel at home here. What matters most is your ability to turn challenges into practical improvements while keeping accuracy and supplier needs in focus.

You'll join Accounts Payable at the LEGO® Group, where we're doing more than processing invoices. We're shaping how they move through our systems and exploring better ways to work. You'll contribute as a proactive, solution-oriented team member who collaborates openly, shares ideas and approaches problems creatively. Curiosity, learning and a sense of fun are part of how the team works together.

What success looks like

You'll build confidence supporting supplier transitions and resolving issues that affect e-invoice processing. You'll work closely with Accounts Payable colleagues and suppliers, using SAP S/4HANA, business intelligence tools and digital platforms to improve invoice flows. Over time, your ideas and process insights will help strengthen automation across Accounts Payable.

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Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.

Here is what you can expect: