Change management project leader to leading payment provider

As a consultant at our client, you will be part of one of their financial projects at the office in Södermalm. This could be your position if you're looking for ownership, taking initiatives, and impact-full development of processes. Welcome with your application, we work with an ongoing selection so apply as soon as possible!

Information om uppdraget

Take the chance to become a part of a European leader in the payments and transactional services industry. With its global reach and its commitment to innovation, our client is the technology partner of choice for merchants, banks, and third-party acquirers as well as public transport operators, government agencies, and industrial companies in all sectors.

You will team up with another consultant and help the financial department with the new invoicing implementation to Basware. Your day-to-day tasks include making sure that all invoices for approximately 1000 suppliers have the right PO number, as well as developing workflow, and support internal users. In this position, you will be a key player and professional problem-solver within purchasing operations and the financial department.

You are offered

• Focus on continuous deployment: changes in the master branch are automatically deployed in the development environment
• A company with a strong diversified and multicultural environment

As a consultant for Academic Work, we offer great opportunities to grow professionally, build your network and create valuable contacts for the future. Read more about our consulting offer here.

Arbetsuppgifter

• Assist internally regarding the Basware project
• Onboard suppliers regarding PO-numbers
• Quality check the existing information from suppliers
• Create continues learning within new routines

Vi söker dig som

• Completed education within economics, or equivalent professional experience
• Have work experience in finance, PO numbers and invoice approvals
• Business level English is mandatory
• Meritorious with previous experience within the payroll process

We are looking for someone who is curious to gain experience and learn more about the invoicing process.

Personal competences

• Problem-solving
• Self-reliant and forward-leaning
• Communicative and cooperative

As a person, you are a highly organized team player and have a good ability to prioritize. Furthermore, you are accurate, flexible, and have a good eye for details. You have excellent communication skills and the ability to build and maintain strong relationships with both external and internal stakeholders.

Other information

• Start: Asap
• Extent: Initially 6 months, a good possibility for extension
• Working hours: Office hours
• Location: Götgatan, Södermalm & distance hybrid

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.