The company
JTI is the extremely successful international arm of Japan Tobacco. The world’s third biggest tobacco company, we hold 11% of the global market with well-known brands such as Winston, Camel, Silk Cut and Benson & Hedges. A truly international organisation, we employ over 23,000 people across 40 offices and 30 factories. What’s more, for the 7th year running, we have maintained our status as the fastest organically growing business in the tobacco industry – meaning the future with us is very exciting indeed.


The role
Working with our markets in Sweden, you must make sure that all daily processing of invoices are completed to the highest standards. This will comprise the posting and reconciliation of a high volume of vendor and third party invoices and statements. Working closely with vendors, you must also make sure that all bookings are made in line with our policies and procedures and any queries are resolved quickly. In addition, you must ensure that J-Sox controls are in place and compliance adhered to in order to meet internal/external audit standards.


What we’re looking for
Already possessing some experience of an accounts payable department, you’ll be able to demonstrate good SAP R3 knowledge, together with Word, Outlook and Excel skills. Highly organised in your approach, you’ll be able to work well as a member of a committed team and have lots of natural initiative. Fluent in English with a good understanding of the Swedish / Norwegian language.


To apply, please click below.