For our client - a company with 10 years of experience in the financial market, employing high-class specialists in the field of finance, accounting, human resources and payroll, as well as business process services - we are looking for an Accountant with Swedish
You now have a chance to join the team if you have :
Good knowledge of English and Swedish (B2)
Good analytical skills and knowledge of Excel
Ability to enhance process and controls
Good Customer Service skills and client-focus attitude
Strong interpersonal skills and proactive team work approach
1 year of experience in AR / AP process would be an advantage
What you will do :
Process non-purchase invoices adhering closely to company policy and internal controls
Monitor and follow-up on invoices blocked for payment and take action to release when appropriate.
Process and match purchase order and non-purchase order invoices.
Prepare and follow to collection complex billing documentation in accordance with contractual terms - reconciling billing plans to appropriate ledgers and cumulative contractual information
Ensure timely collections of receivables by investigating and resolving past due payments or payment discrepancies
Resolve and escalate invoices requiring further research before posting with the appropriate party, internally or externally.
Establish and maintain a positive and productive relationships with internal and external customers.
Research, resolve, and respond to payment related issues, inquiries or other requests.
Vendor master data management.
Process Travel & Expense documents.
What we offer :
Training and introduction to the accountancy world
work with a Swedish client
A well-coordinated work environment where we share our experience and knowledge
A friendly workplace where we organize various events and actions for employees
Flexible working hours
Health-promoting campaigns and drug insurance
Subsidy for sports card