Vacant job

About the role

In the role of Finance Assistant, you will work broadly within accounts payable for five companies within the group. Your tasks include:

• Handling supplier invoices in Unit4 / Agresso
• Follow-up on invoices that have not been approved
• Reconciliation against purchase orders
• Handling of VAT and invoice flows
• Contact with both internal buyers and external suppliers
• Participation in monthly closings, including account reconciliations
• Support in reporting and financial analyses

We are looking for someone who is…

• Independent and meticulous
• Experienced in accounts payable
• Well acquainted with Unit4 / Agresso
• Used to large invoice flows and digital financial processes

Meritorious: Experience in process development and order matching

Assignment parameters

• Start: May 5, 2025
• End: October 31, 2025 (option for extension until December)
• Location: About 60% on-site in Lund, the rest remote if desired
• Scope: Full-time
• Price: Hourly rate (travel and travel time are not compensated)

Interested? Apply now!

We process applications continuously. Please send in your CV, price proposal, and references as soon as possible – assignments may be removed before the application deadline!

Sway Sourcing is an innovative recruitment partner specializing in matching the right talent with the right company – quickly and efficiently. Our main focus is on Finance, Administration, HR, Marketing, and IT, but we also have the broad expertise and flexibility needed to deliver tailored recruitment solutions across all industries.

Although we are a relatively new player, we have already built trust with many of Sweden's largest companies and operate both nationally and internationally. With bases in Sweden and Spain, we offer a unique combination of local expertise and global reach. Our strong network and deep industry insights make us a natural partner for companies looking to stay ahead in their recruitment.