Do you have strong analytical skills, are curious and driven – want to join our clients team within finance?
As an Accountant PtP you will be part of the Finance Operations Hub, team of 45 professionals who provide finance operation services to all Nordic entities within the client. The consultant will focus on operational excellence in the delivery of PtP process responsibilities.
You will build a deep knowledge of the outputs required and ways of working to deliver these.
You will have the vast opportunity to apply your analytical knowledge in bringing improvements to daily operations.
As Accountant PtP, you will
Work in a pooling team together with 5 others and mainly handle the company with the highest volume of invoices/transactions
Handle VIM, Vendor invoice Management, for the clients supplier invoices
Have daily contact with their outsourcing partner
Approve vendor master data requests from a Finance Perspective
Secure and pre-approve payments to suppliers
Monitor and manage accounts payable balances supporting collection from internal and external suppliers
Initiate, adopt and drive continuous improvement through deployment of modern tools or methods: automation, analytics, data modeling, etc.
Be the team-player within PtP team in providing world class service
We believe that you are a person with a lot of energy, strong drive for results and your analytical as well as your communication skills are excellent.
At least 2 years of experience (summer or project assignments in case of recent graduates) from similar field (accounts payable, finance, accounting departments or working with data-records)
Curious, quick learner with strong personal drive for the result
Excellent knowledge of Excel, experience with any automation tool (Power Automate, Visual Basic, Scripting, etc.) is a clear advantage
Continuous improvement mindset and drive to increase work efficiency
Fluent in Swedish, English knowledge at business level
Hands on knowledge of SAP is an advantage