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For our client we are looking for a financial assistant with SAP knowledge.


·      Handle accounts payable related tasks on a daily basis for Client entities in the European region.

·      Scanning, verification and registration of vendor invoices.

·      Accounting and reconciliations of accounts related to vendor invoices.

·      Participate in preparing monthly, quarterly and annual closings and other reporting.

·      Independently drive issues in the system or in our processes.

·      Be responsible for documenting all processes and keep the documentation updated.

·      Work actively with finding more effective processes within the group

·      Participate in projects in order to improve the performance of the group, the FSC department and the company.

·      Support and train the Client organization within Accounts payable related processes and issues.

·      Support the different groups within the FSC department as a back-up function.



·      Accurate

·      Well organized

·      Agile

·      Team focused

·      Service minded



·      Bachelor/master of economics or equivalent skills

·      Experience from working with accounts payable related tasks.

·      Experience from working in an international environment.

·      Have a general understanding for the work at a finance department.

·      Preferably familiar with the SAP environment.

·      Fluent in Swedish and English.

·      Skilled in Excel


Känner du några som skulle passa ännu bättre? Berätta det för dem.



411 01
411 01 Gothenburg Vägbeskrivning Se sida


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