Junior Accountant Order to Cash GBS

WORKING AT MÖLNLYCKE
Are you looking for a great career and want to make your mark?
Please keep on reading but don’t just take our word for it. We’ve interviewed colleagues around the world about their jobs, the Mölnlycke unique culture and Mölnlycke people and it is simply A great company to work for!
Could you help improve healthcare outcomes around the world?
If the answer is yes, you think just like us and should apply for this exciting opportunity that we have below.
We are now recruiting for a Junior Accountant Order to Cash GBS to join our HQ in Gothenburg, Sweden. The Order to Cash organization in the GBS holds the end-to-end process ownership for the OtC process, performs the day-to-day transactional Order to Cash (OtC) activities and performs outgoing payment transactions.

PURPOSE OF POSITION
To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks of a more junior nature outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.

KEY ACCOUNTABILITIES
Support accountants in the team with transactional tasks of a more junior nature related to:
Process daily incoming customer payments and ensure bank statements are booked
Manage credit risk related activities
Monitor automatically generated supplier payments and process and book ad-hoc manual payments
Cooperate with local sites/GBS customers and Global Customer Care to solve discrepancies and queries as outlined in SLA. For example, to follow-up on customer outstanding items and bank accounts.
Create intercompany invoices
Support the preparation of monthly, quarterly and annual closing and reporting by performing accounting tasks like reconciliation of bank accounts and accounts receivable ledger
Documentation and archiving tasks
Participate in improvement and development projects related to the Order to Cash process.
Proactively propose possible improvements to the OtC process
When needed, support and train the non-GBS MHC organization on OtC related processes
Support other GBS process teams with various tasks when needed


KEY DECISIONS
Solutions to day to day transactional issues together with Accountants, Team Lead and/or Operational Lead

CAPABILITIES; QUALIFICATIONS AND EXPERIENCE
Self-motivated, driven and proactive in solving issues as well as suggesting improvements.
Knowledge of accounting principles including IFRS
Familiar with what ERP are and basic knowledge/interest in this area
Intermediate Excel skills
Has an attention to detail and takes pride in keeping deadlines
Team player
Good communication skills and capability to interact with many stakeholders with a customer service mindset.
Flexible and capable to adapt to and embrace changes.
Fluent in English and preferably speak additional language(s), where, e.g. German, French, Czech, etc. is considered an advantage.


Please submit your application by 2021-11-05.

About Mölnlycke
Mölnlycke is a world-leading medical solutions company. We design and supply solutions to enhance performance at every point of care – from the hospital to the home proven it every day.
We specialise in:
•Wound management: including dressings with Safetac® such as Mepitel® and Mepilex®
•Preventing pressure ulcers: with Mepilex® Border used prophylactically and devices to help turn and re-position patients
•Surgical solutions: including Mölnlycke trays, HiBi® antiseptics and Biogel® surgical gloves
Mölnlycke was founded in 1849. Nowadays our solutions are available in around 100 countries; we’re the number one global provider of advanced wound care and single-use surgical products; and we’re Europe’s largest provider of customised trays. Our headquarters are in Gothenburg, Sweden and we have about 7,800 employees around the world.