Accountant / Accounts Payable

About Bravura:

Bravura är ett bemannings- och rekryteringsföretag för organisationer som vill hitta Next Gen Professionals. Hos oss finns massor av jobbmöjligheter, framförallt för dig i början av karriären med 0-8 års erfarenhet. Via oss kan du jobba som konsult eller bli rekryterad. Hitta ditt drömjobb - vi hjälper dig att lyckas!

About the job:

This is a full-time consulting assignment that lasts for 6 months. You will be employed by Bravura and work as a consultant at the company. There are good opportunities for extending the assignment. This gives both you and the company a good opportunity to get to know each other and evaluate how you feel about your collaboration.

About the company:

The company is a leading player in global business communications. They offer cloud-based communication services that enable customers to integrate messaging (SMS), voice application and mobile data services into their business. Communication services are used for handling critical information at, for example, banks, airlines, healthcare players and technology companies. The company was started in 2008 with headquarter in Stockholm. The company is listed as a top 10 growth company by the Financial Times and # 1 by Bloomberg.

Tasks and responsibilities:

In the position as an Accountant, you are together with 6 colleagues responsible for the company’s accounts payable. This includes an overall responsibility of the supplier invoices, review, register, match and pay according to policys. You will maintain close collaboration with internal stakeholders, suppliers, and 3rd party scanning provider, as well as work with continuous improvement of A/P related processes and tools

Key responsibilities
• Review supplier invoices for correctness
• Register correct supplier invoices in Sinch ERP system(s)
• Code supplier invoices according to Sinch’ approval policy
• Match supplier invoices against Purchase Orders
• Verify employee expense reports
• Pay approved supplier invoices and employee expense reports in compliance with financial policies and procedures
• E-mail handling

Education, Experience and Personal characteristics:

• Documented experience from working within Accounts Payable
• Fluent in written and spoken English
• Basic knowledge within Excel

To thrive in the role, you are a social and outgoing person. As you have several contact points both internally and externally, you thrive in collaboration with others and have a good communicative ability. You are customer focused, organized and pay attention to details. The role requires you to have the ability to work independently and take ownership of your own work. Being able to plan your work and work towards deadlines is also key. In addition, you are curious as a person and motivated by developing and getting better in your role and can quickly familiarize yourself with new tasks.

Other information:

Start: As soon as possible
Plats: Stockholm
Lön: Stockholm

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Har du frågor om tjänsten eller kring din registrering är du välkommen att kontakta vår kandidatsupport på vår chatt, info@bravura.se eller 08-400 240 50 så hjälper vi dig. Ange vilken tjänst det gäller.

Vi rekommenderar att du skickar in din ansökan omgående då vi gör ett löpande urval. Välkommen med din ansökan!