Accountant – based in Ljungby, Sweden – 6 months contract.

In this role our new Accountant will work together with team handling incoming supplier invoices, reminders, and related closing activities. This position reports directly to the Account Payable Manager

Areas of responsibility:

• Take responsible to learn and perform task within the duty of account payable department.

Working tasks but not limited to:

• Match invoices with purchase order.
• Handle expense supplier invoices in workflow system.
• Handle reminders from suppliers.
• Accounts payable month end closing activities.

Requirements:

• At least of 2 years from similar work
• Job requires university degree in accounting or upper secondary level education together with qualifying experience.
• The person should be structured, meticulous and not afraid to take on new tasks.

Other Linkages:

• Auditors
• Controllers
• Purchasing organisation
• Warehouse personnel
• Ljungby plant PO and invoice approves
• Finance transformation team

You are:

• Customer Obsessed - you are focused on delivering value to the customers, both internal and external
• Trustworthy – you are accountable and deliver on your commitments. You welcome healthy debates and honest conversations. You are honest - especially about your mistakes and learn from your setbacks. You collaborate and enable others to deliver.
• Bold - You take action to deliver better outcome. You seek diversity and inclusion by actively pursuing diverse perspectives and creating an inclusive environment. You bring new ideas to the table and take risks with confidence, supporting courageous decision-making that inspires progress and growth.
• Sustainable – You consider the growth and development of our people to be as important as preserving our environment and take decisions that reflect our effort to build a better future. You always act ethically.