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Accounts Receivable Assistant

Bravura Sverige AB

7 days left
to apply for the job

Do you enjoy diving into numbers and are you interested in a job with a lot of personal responsibility? Here you will have the opportunity to work in an exciting company where you are given space to grow in the role of accounts receivable assistant.

About the position

This is a full-time consulting assignment starting immediately and lasting for 6 months. You will be employed by Bravura and work as a consultant for the company. There are good opportunities for extension of the assignment.

About the company

The company was founded in 2000 and is a group consisting of a family of brands, unique in its kind in the Swedish market. The company’s Shared Service Center will operate based on common processes and systems and administer services for all wholly owned companies in the group. The company has around 100 employees and is located in modern, nice premises in Jönköping. The business is characterized by a fast pace and a warm and inviting work environment. We will tell you more about the company during an interview!

Job responsibilities

In the role of accounts receivable assistant, you will work with your team within accounts receivable. You will be involved in invoicing, handling invoice errors, payment reconciliations, monitoring, account reconciliations, etc. across all companies in the group. You will also participate in ongoing bookkeeping and continuous improvement work in the process. Since it is a large group, the work will involve a lot of external and internal contact.

Your main job responsibilities are:

  • Work in the SAP Financial system and Excel
  • Participate in developing and streamlining routines
  • Manage accounts receivable for the function's companies
  • Work with incoming bank file management
  • Maintain ongoing contact with customers and stores
  • Work with invoicing and reconciliations
  • Work with credit monitoring and handle collection cases

Education, experience, and personal qualities

  • Post-secondary education in finance or equivalent work experience
  • Good experience working in Excel
  • You speak and write fluently in Swedish
  • Knowledge of SAP is an advantage

We believe that you who are applying for the position are a person with a great interest in finance and a desire to develop in the field. You are motivated by working together with others and you have no problem supporting colleagues in their work. Furthermore, you are very meticulous with details in your daily work and you have a well-developed ability to handle a workload that can be higher at times.

Other information

Start: Immediately Location: Jönköping Salary: By agreement 

We use a competency-based methodology in all recruitment processes to ensure unbiased selection. We also work with ongoing selection, which means that we will take down the ad when enough candidates have applied. If you are shortlisted for the position, we will contact you for an initial phone interview. Regardless of whether you proceed in the process or not, you will receive feedback on your application.

If you have any questions, please feel free to contact our support:

[email protected]

010-171 47 10

We recommend that you submit your application immediately as we are conducting ongoing selection.

Welcome with your application!

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