People-oriented Swedish-based partner company, specializing in the health industry, is looking for an Invoice Processing Accountant colleague for their team.
The ideal candidate has approximately 1 year of administrative experience and is fluent in English.
Your tasks will be as an Invoice Processing Accountant:
- Maintain master data records.
- Process supplier invoices and enter them into the ERP system.
- Prepare payment proposals for supplier invoices.
- Process inventory-related transactions.
- Perform month-end closing controls and account reconciliations.
- Post manual journals and adjustments as instructed.
- Support other accounting activities as required by Supervisors.
- Support testing activities and ad hoc projects.
- Comply with all company policies, including health, safety, hygiene, fire, and ethical standards.
- Proactively resolve issues related to assigned responsibilities.
- Support internal and external audit activities.
- Assist with monthly and ad hoc reporting and statistical analysis.
- Ensure consistency between the General Ledger and supporting records.
What our partner can offer:
- Hybrid working: 3 days home office / 2 days office
- Cafeteria
- Health package
- Bonus
- Work-life balance
- Great learning and development opportunities
Requirements:
- 1+ year in office and administrative environment
- Fluent English knowledge
- BSC/MSC degree
- Strong interpersonal, numerical and problem-solving skills, excellent attention to details
- ERP user experience is a plus
