ACCOUNTS PAYABLE / RECEIVABLE   (M/F)

About our client:
Our client is a Swedish market leader in its industry, with ramifications throughout the Nordics and currently expanding throughout Europe.

In response to a strong growth rate, the company has set up a Shared Service Center (SSC) in Stockholm City where they are centralizing their Finance and Accounting functions. On behalf of our client, we are currently searching for qualified individuals to join their Accounts Payable and Accounts Receivable teams. Ideally, you have at least one year's professional experience within similar positions and have a strong understanding of Business Systems.

Description:
- Scanning, coding and registering the invoices
- Monthly reconciliation of Accounts Payable / Receivable
- Supporting the organization's ramifications throughout the Nordic countries
- Migration of daughter companies to the SSC's finance function
- Communicating with the organization's clients regarding payment & invoicing issues
- Becoming part of a growing international company offering clear career progression

Candidate profile:
You have at least one year's professional experience within one or more of the following areas:
-Knowledge of Accounts Payable and/or Accounts Receivable
-Reconciliation of Accounts
-Previous Shared Service Center experience is meritorious

Previous working experience in SAP is a plus but not a necessity
You have strong knowledge of Swedish GAAP and preferably further knowledge of other Nordic GAAPs
You are a motivated and outgoing individual, willing to take on new challenges and become part of a growing organization
You are a social person and have strong communication skills
Fluency in Swedish is a requirement, knowledge of other Nordic languages will be taken into account

What's on offer:
Willing and interested to become part of a fast growing Swedish multinational? If this is the case, please send your CV to César Gautier