Accounting Assistant to the Automotive Industry
Sista ansökningsdag
02 oktober 2024 (17 dagar kvar)
Publiceringsdatum
03 september 2024
Område
Yrkesroll
Typ av anställning
Hemsida
Kontaktperson
Sara Winberg
Telefon
What awaits you?
As an accounting assistant you will be responsible for parts of the accounts receivable for the Nordic market, working closely with your colleagues in accounts payable and the accounting specialist team. In your daily work, you will handle incoming payments, various invoicing tasks, reminders, follow-up on unpaid invoices, and be responsible for a range of reconciliations. An important part of the role is to support internal departments with questions regarding both customer and supplier invoices.
Our client is located in Sollentuna/Silverdal and offers the flexibility of hybrid work a few days a week. The premises are modern and include a lunch restaurant as well as access to gym and daily workout sessions. This is a long-term consulting assignment via Jurek Talents, with an intended start in September. We offer a permanent employment with an initial probation period at Jurek. Interested? Feel free to contact the responsible Consultant Manager Sara Winberg at sara.winberg@jurek.se Selection and interviews will be handled on an ongoing basis, so do not hesitate to show your interest!
We look forward to your application!
As an accounting assistant you will be responsible for parts of the accounts receivable for the Nordic market, working closely with your colleagues in accounts payable and the accounting specialist team. In your daily work, you will handle incoming payments, various invoicing tasks, reminders, follow-up on unpaid invoices, and be responsible for a range of reconciliations. An important part of the role is to support internal departments with questions regarding both customer and supplier invoices.
- Managing parts of the accounts receivable with daily customer contact
- Conducting weekly meetings and driving improvement initiatives together with the SSC in Munich
- Reporting and analyzing KPIs, both independently and in collaboration with internal departments
- Supporting the accounting specialist team with reconciliations during month-end closings and statistical reporting
- Participating in and driving regular credit meetings
- Providing support to colleagues in the organization regarding accounts receivable and payable.
- A university degree in business administration.
- Preferably has experience with accounts receivable, but accounts payable experience is also acceptable.
- Meticulous and able to handle stress during month-end closings.
- Speak and write fluently in English and Swedish
- Meticulous and able to handle stress during month-end closings.
- Communicative and able to present before the managers.
- Self-motivated and process oriented.
- A positive and structure "do´er"
Our client is located in Sollentuna/Silverdal and offers the flexibility of hybrid work a few days a week. The premises are modern and include a lunch restaurant as well as access to gym and daily workout sessions. This is a long-term consulting assignment via Jurek Talents, with an intended start in September. We offer a permanent employment with an initial probation period at Jurek. Interested? Feel free to contact the responsible Consultant Manager Sara Winberg at sara.winberg@jurek.se Selection and interviews will be handled on an ongoing basis, so do not hesitate to show your interest!
We look forward to your application!