Accounting Administrator to Essity

Accounting Administrator to Essity

We are looking for a someone to join Essity for the position of Accounting Administrator Accounts Receivable/Automated Services.

About the position:

The person in this position will be work within our Accounts Receivable/Automated Services teams based in Gothenburg managing customer ledgers for all Nordic and Baltic countries
This is an exciting time to join the Customer Admin Services team in Essity as we have recently gone live with our new SAP S/4 and C4 Service Management platforms.

This is a full time temporary consultant assignment for 12 months.

Your tasks will include:
  • Manage accounts for assigned customers
  • Follow up on invoices overdue for payments
  • Review and reconciliation of assigned customer accounts
  • Manage interest invoicing for late payments on assigned accounts
  • Regular collaborations with internal stakeholders
  • KPI monitoring and analytical work
  • Participate in KICs - Key Internal Control testing
  • Monitoring of daily cases created in C4 Service Management system & shared mailbox
  • Part of a team to deliver services within automated accounts receivables, to internal and external customers
  • Ensure automated payments are correctly posted to the general ledger
  • Involvement with development of tools and processes that drive a continual increase in touchless payments for Essity
  • Responsible for customer satisfaction and continuous efficiency improvements in own area
Who are you?

We are looking for someone who shares our Beliefs & Behaviours, Commitment - Courage - Care - Collaboration, someone who is not afraid of change, of new challenges, innovations and who likes to work in a dynamic environment. We constantly strive to improve our products as well as ourselves. If you´re like that, we´d be happy to talk to you.

  • At least 1 years´ experience working in an area of finance / ledger management
  • Fluent in English, Swedish and preferred 1 other Nordic language
  • Strong computer skills - working with MS Office
  • Good working knowledge of SAP S/4 and C4 systems advantage
  • Excellent communication skills and accuracy
  • Flexible and proactive personality
  • Ability to work independently, but also in the team
About the application

The position will be filled immediately, and, for that reason, the recruitment process will be continuous during the application period. If you are interested, please do apply as soon as possible. You apply by registering via the form below. Attach CV and cover letter.

The first step in our recruitment process is that you will receive one or more tests sent to your e-mail. Adecco uses the tests as part of the process in order to make a quality-assured and an assessment that is as fair as possible. The recruiter then goes through the applications received continuously and makes a first selection. If you have the profile we are looking for, you will be contacted for a telephone interview. Those who pass this stage of the process will get the opportunity to come to Adecco and meet the recruiter for a personal interview.

If you have questions about the position or the recruitment process you are welcome to contact the recruiter Jemima Hammarström via

We look forward to your application!

Accounting Administrator Accountant Mölndal Göteborg Economist Finance SAP
Mer info
Område Göteborgs stad
Yrkesroll Ekonomi
Typ av anställning Heltid, Projekt- / Visstidsanställd
Sista ansökningsdag 3 juli 2022 (5 dagar kvar)

Om arbetsgivaren

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