Company Presentation

Are you a meticulous and structured accounting assistant with experience in accounts payable? Do you want to work in an organization where you can handle high invoice flows and be part of developing automated processes? We are now looking for an accounting assistant for accounts payable on behalf of our client in Lund!

Our client is a larger organization with a comprehensive finance function. With an invoice flow of over 30,000 supplier invoices per year, high demands are placed on structure, efficiency, and digitalization. Here you will have the opportunity to be part of a team that works to develop and improve processes within finance and administration.

Initially, the assignment is approximately a 6-month consulting assignment with a chance of extension.

Responsibilities and Duties

As an accounting assistant in accounts payable, you will work with the management and administration of supplier invoices and contribute to optimizing and automating processes within the finance department. You will play a central role in ensuring that supplier invoices are handled correctly and on time, as well as collaborating with colleagues in finance and other departments.

Your tasks include, among others:

• Management of supplier invoices and payments
• Matching invoices against purchase orders
• Follow-up and reconciliation of accounts payable
• Contacting suppliers and internal departments to resolve invoice issues
• Participation in the development and improvement of automated financial processes
• Administration and follow-up of digital invoice flows

Your Profile

To succeed in this role, we see that you have an analytical and structured work style. You thrive in an environment where digitalization and automation are in focus, and you have a good ability to handle large amounts of data. Furthermore, you are communicative and enjoy collaborating with different departments to resolve financial issues and streamline processes.

Requirements:

• Post-secondary education in finance
• Experience working with accounts payable or accounts receivable
• Experience from an organization with an invoice flow of at least 30,000 supplier invoices per year
• Familiarity with managing and developing automated financial flows
• High IT and digital maturity
• Fluent in Swedish and English

Meritorious:

• Experience working in Unit4/Agresso
• Experience developing administrative processes and system solutions
• Experience working with purchase orders and order matching

Become a part of Unik Resurs – Your career and development are our priority! We value each individual's unique skills and commitment. At Unik Resurs, we strive not only to be your employer but also a partner in your career development. We are a team, and through regular check-ins, we work together to ensure that you both develop and thrive in your role as a consultant.

Our Offer:

• Fixed monthly salary: With us, you get financial stability with a competitive and reliable monthly salary.
• Secure employment conditions: We follow collective agreements and offer favorable insurance for your security and well-being.
• Personal and professional development: You will have continuous contact with your Consultant Manager, who is there to provide both personal support and professional coaching.
• Unique network: As part of Unik Resurs, you are never alone. You become part of a network of professionals where collaboration and support are at the center.
• Skill development through Unik Academy: We invest in your future through continuous education and development opportunities via our Unik Academy.

We welcome you to take the next step in your career with us at Unik Resurs. Apply today to become part of our dedicated and forward-thinking team!

Apply today!

If you fit the above profile, do not hesitate to apply today! Selection is ongoing, which means that the position may be filled before the application deadline. Don’t forget to explain as thoroughly as possible why you are suitable for this position and to update your information in your CV. Apply for the position by clicking apply and registering in our database, this is to comply with GDPR guidelines. For questions regarding the position or recruitment process, please contact the responsible recruitment team; Rebecca Pontmark at rebecca.pontmark@unikresurs.se or at 070 410 63 97.

Unik Resurs Welcome to Unik Resurs! Your recruitment & development partner in good times and bad. You are always welcome to contact the responsible recruiter if you have questions or concerns about an advertised assignment. If this assignment does not suit you, feel free to contact us so we can perhaps find your dream job together. We know the region and where you can make the best use of your profile.

Good luck!

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