Gigg från: Danda AB
- Ekonomi, bank, finans & juridik
- Kontor, administration & reception
For our client we are looking for a financial assistant with SAP knowledge. KEY ACCOUNTABILITIES Handle accounts payable related tasks on a daily basis for Client entities in the European region. Scanning, verification and registration of vendor invoices. Accounting and reconciliations of accounts related to vendor invoices. Participate in preparing monthly, quarterly and annual closings and other reporting. Independently drive issues in the system or in our processes. Be responsible for documenting all processes and keep the documentation updated. Work actively with finding more effective processes within the group Participate in projects in order to improve the performance of the group, the FSC department and the company. Support and train the Client organization within Accounts payable related processes and issues. Support the different groups within the FSC department as a back-up function. COMPETENCIES Accurate Well organized Agile Team focused Service minded QUALIFICATIONS AND EXPERIENCE Bachelor/master of economics or equivalent skills Experience from working with accounts payable related tasks. Experience from working in an international environment. Have a general understanding for the work at a finance department. Preferably familiar with the SAP environment. Fluent in Swedish and English. Skilled in Excel
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