OBS! Ansökningsperioden för denna annonsen har
passerat.
Arbetsbeskrivning
For our client we are looking for a financial assistant with SAP knowledge.
KEY ACCOUNTABILITIES
Handle accounts payable related tasks on a daily basis for Client entities in the European region.
Scanning, verification and registration of vendor invoices.
Accounting and reconciliations of accounts related to vendor invoices.
Participate in preparing monthly, quarterly and annual closings and other reporting.
Independently drive issues in the system or in our processes.
Be responsible for documenting all processes and keep the documentation updated.
Work actively with finding more effective processes within the group
Participate in projects in order to improve the performance of the group, the FSC department and the company.
Support and train the Client organization within Accounts payable related processes and issues.
Support the different groups within the FSC department as a back-up function.
COMPETENCIES
Accurate
Well organized
Agile
Team focused
Service minded
QUALIFICATIONS AND EXPERIENCE
Bachelor/master of economics or equivalent skills
Experience from working with accounts payable related tasks.
Experience from working in an international environment.
Have a general understanding for the work at a finance department.
Preferably familiar with the SAP environment.
Fluent in Swedish and English.
Skilled in Excel
Kontaktpersoner på detta företaget
Elin Gheljai
0737269816
Jenny Frank
0728-560153
Elin Gheljai