PtP Junior Accountant

General Purpose:
Handling incoming posts, payment reminders, and supplier’s queries.

Main responsibilities:

• Segregate and perform preliminary screening of incoming emails/invoices
• Sorting the post (paper, pdf.), preparing, verifying, and archiving according to the rules
• Scan and register invoices into the operating system (SAP)
• Control the quality and quantity of the documents.
• Handling payment reminders
• Handling supplier’s questions.

Requirements:

• Communicative English
• Experience in office work as an asset
• Accuracy/attention to detail and taking care of the quality of your daily performance
• Very good organizational skills, also in tight deadlines
• Good communication skills: written and verbal
• Team player, who helps and supports others

What makes us special?

• Collaborative environment in Swedish organizational culture
• Responsible and challenging tasks with access to the latest tools and technology
• Partnership with professionals, identified career paths including global opportunities
• Comprehensive introduction training package with mentor’s support