Strefa Klienta
Our Client is a well-known international company which is one of the world's leading suppliers of surface technologies. On behalf of them we are looking for a Accounts Payable Clerk with Swedish.
What's on Offer
The successful candidate will be managing the execution and all tasks, which are related to AP process. Among others, you will conduct journal entries for AP, do the reconciliation of AP accounts or assist in the month-end closing report. Furthermore, you will have to maintain internal and external documents.
Job Description
- University degree in Finance and Accounting or Business Administration preferable
- Minimum 1 year work experience in a similar role
- Knowledge of SAP and Navision Higgs preferable
- Good knowledge of MS Office (Excel required)
- Attention to detail and great organization skills
- Solution-oriented with strong analytical skills
- Willingness to work abroad for extended periods
- Excellent interpersonal skills and ability to work in a team
- Good knowledge of English (business fluent level)
- Any additional languages are appreciated
The Successful Applicant
- Verification of incoming PO and Non-PO invoices
- Process AP documents
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Preparation and update of internal processes and manuals
- Maintenance of relevant documents for audit
- Support Legal Entities and HQ on ad-hoc tasks
- Identify potential process improvements
- Perform other tasks related to the AP process
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