Skilled Accounts Payable to J. Lindeberg in Stockholm

We are now helping our customer, J.Lindeberg, to find a skilled Accounts Payable to join their Global Finance Team in Stockholm!

Start: Beginning of December
Fulltime

Our Customer

This Scandinavian Fashion House, J. Lindeberg was founded in Stockholm with the vision to build an international brand for modern and aware consumers. The company bridges sport and fashion, fusing the sharp silhouettes from fashion with the functionality from activewear. Offering products for aware consumers leading a contemporary, active lifestyle. The collections consist of products for both men and women with a focus on fashion, activewear, golf wear and ski wear.

Your role

You will work in an international environment with Accounts Payable. In order to succeed in this role, you need to be familiar with working with several companies at the same time. The ERP system we use is MS Dynamics NAV and MS Business Central. The most important thing is your personality and attitude. You are open, have a high energylevel and are motivated by providing good service.
Take this chance to become a significant part of the companys Global Finance team and the journey to success! You are given great opportunities to influence and develop in your role in a modern work environment. The position is placed in Slussen, Stockholm with flexibility of combining remote work.

Main responsibilities:

- End- to- end responsible for Medius, verify, accounting and distribute all invoices for approval within the organization

- Inhouse support and point of contact for end users in Medius
- Full goods invoice process owner, match and allocate goods invoices against PO’s
- Developing and securing the process of goods invoices
- Internal and external point of contact for all A/P related queries
- Payments for all entities (BG files, SEPA and intercompany, pre payment) and booking of these
- Maintenance Supplier Master data, create new vendors and having an updated vendor ledger
- Month end tasks, such as general reconciliations and accruals
- Bank account reconciliations


Required experiences:

- Have about 2 years of experience within Accounts Payable and handling of goods invoices
- Have experience and understanding in accounting, reconciliations and monthly closings
- Are fluent in Swedish and have good skills in English is a must for this position


We think you:

- Have capability to prioritize tasks and planning
- Keep the deadlines and deliver in time
- Are a true team-player that strives for the team effort and aim higher
- Experience from MS Dynamics NAV and/or MS Business Central is a strong plus
- Have experience in working within Retail/Fashion industry is a plus


Does it sound interesting?

Do not hesitate to submit your application via our website. Selection and interviews take place on an ongoing basis; the job can be assigned before the ad has expired. Also look at other jobs we have on our website! careers.deltaconsulting.se (https://careers.deltaconsulting.se/)

If you have any questions, please contact Katarina Söderberg at Katarina@deltaconsulting.se (mailto:Christoffer@deltaconsulting.se) or 070-566 50 58. Welcome to send in your application!



About Delta Consulting

We at Delta Consulting are specialists within financial professionals. Our vision is to create a completely new standard for the industry.

We work daily to create meetings between economists and companies where economists work. In our work, we help our candidates take the next step in their career while helping our customers find the right person. We provide both permanent and temporary employment in the form of rental and interim. Our business is governed by our three key values: accuracy, long-term thinking, and positive change. Whether you are at the beginning of your career or an experienced CFO, we are your obvious partner when it comes to a new challenge. www.deltaconsulting.se (http://www.deltaconsulting.se/)