Interim Accountant

In the role of Accounts Payable Accountant, you will play a central role for all companies in the group and work together with a team of 14 employees.

Main duties:

• Manage supplier invoices throughout the entire flow.
• Handling cases in the case management system and providing some telephone support.
• Intrastat reporting and liquidity forecasts.
• Handle outgoing payments and close the accounts payable ledger on day 1 of the monthly closing.
• Drive and develop internal work routines within accounts payable and actively work with process improvements.

To be eligible for the role, you have:

• Experience in qualified financial work.
• University/college education in economics.
• Experience working with supplier invoices in invoice management systems.

Furthermore, we consider it important that you act professionally, communicatively, without pretension, and with a high level of service awareness and cooperation skills.

About the process:

The assignment is full-time with an estimated start date at the end of October. The assignment is expected to last for 12 months. Do you have the right profile and are you available? Apply now! The last day to apply is October 16, 2022. Opportunity for remote work 1-2 days a week after the introductory period.

The responsible recruitment consultants are Nathalie Löfvenmark and Lotta Bergvall in collaboration with researcher Ronja Vestlund.

(Job ID: 2950)