apply now Now there is the opportunity for you with an understanding of the financial flow and want to further develop within accounts payable. We are looking for you who have enjoyed working for an international company and thrive in a flexible environment with varying tasks. Our customer is an international company in the automotive industry where the culture is characterized by innovation and new thinking as well as cooperation and community. We apply continuous selection – welcome with your application today!
Information about the assignment
Academic Work is looking for several financial assistants with a focus on accounts payable to our customer in the automotive industry. Here you get the opportunity to work in the finance department, which delivers services in accounting, control, accounts payable, accounts receivable, tax and legal services with a high focus on quality, efficiency and customer relations.
You will work within a matrix organization at a company within a large group, where the company is still in the start-up phase, which gives you the opportunity to take part in an exciting development journey.
You will belong to a team of about 20 people where about 13 people work as accounts payable or accounts receivable. The culture of the company is characterized by high drive and commitment where everyone strives for the same goal while a great emphasis is on openness, community and support. As an account payable, you will work with the entire financial flow with a focus on accounts receivable, but it is also important that you who apply are flexible and unpretentious in the face of other tasks that may arise.
This is a consulting assignment. You will be employed by Academic Work and work as a consultant for a client. The assignment is initially three to six months with a chance of extension.
As a financial assistant, you will work with invoice management and accounts payable, where you, together with your colleagues, are responsible for ensuring high quality and efficiency towards your customers.
For example, you will:
- Responsible for invoice management and ongoing work on this
- Receive supplier invoices and ensure continuous quality in the reporting of these
- Have an ongoing dialogue with other functions in the business and be a support to them
We are looking for you as
- Has a post-secondary education in economics
- Has knowledge and great interest in economics
- Has at least 1-2 years of experience in invoice management and accounts payable
- Has unobstructed knowledge of Swedish and English in speech and writing
It is an advantage if you have previous experience of SAP
As a person, you are driven and curious to learn new things. You are responsible and like to work at a high pace and are dedicated to your tasks. The work tasks also require that you are structured, accurate and ensure high quality in your work. Furthermore, you have an ability to prioritize the right things at the right time. You are described as a team player who likes to collaborate with your colleagues and contributes with great energy and commitment to the group!
- Start: Immediately
- Scope: Full time
- Location: Gothenburg, Lindholmen
- Salary: Hourly-based monthly salary
- The recruitment process is handled by Academic Work and the customer’s wishes are that all issues concerning the service are handled by Academic Work.
We go through the selection on an ongoing basis and the ad can be shut down before the position is filled if we have moved on to the selection and interview phase.
About the employer
Gothenburg apply now