The role holder is expected to have excellent communication skills.
Good attention to detail and willing to question discrepancies.

Fluent in Swedish language essential.

The key tasks will be processing invoices and credit notes through SAP systems.
Contact Focal points within the business to query issues and discrepancies.
Assist with responding to enquiries from colleagues, business personnel and Vendors.
Assist with control reports and procedures as requested.

Additional tasks will include ensuring all invoices and credit notes are processed accurately and promptly.
Ensuring workflow messages are actioned and that invoice completion does not significantly delay payment.
Assist with education of the processes links with business contacts.


Skills/Knowledge:

Accountant student studying Part 2 professional qualification or alternatively 2 to 3 years relevant experience where unqualified.
Excellent IT skills - Word, Excel, Outlook, SAP
Excellent communication skills
Fluent in Swedish language essential.

Key Competencies:
Problem solving & decision making
Analytical ability
Initiative
Teamworking
Flexibility