Financial assistant Accounts Payable (Temp)

For our client in Gothenburg 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


Duration of the assignment through Incluso: 3 months, starts Oct 1st.


Please apply ASAP with your CV and a few lines about why you think you fit the role. Please also indicate in your application when you can start and your approximate salary expectation. We will review the applications on an on-going basis.


For more information about this role, please contact Marianne Nilsson, recruiter at Incluso.