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Accounts Receivable Assistant
Bravura Sverige ABJönköpings län, Jönköping
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 on the Swedish market. The company's Shared Service Center aims to 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 high 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 handle invoicing, invoice error management, payment reconciliations, monitoring, account reconciliations, etc., for all companies in the group. You will also be involved in ongoing bookkeeping and continuous improvement work in the process. As it is a large group, the work will involve a lot of external and internal contact.
Your main responsibilities are:
- Work in the business system SAP Finance and Excel
- Participate in developing and streamlining routines
- Manage accounts receivable for the function's companies
- Work with handling incoming bank files
- 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 have no problem supporting colleagues in their work. Furthermore, you are very detail-oriented in your daily work and have a well-developed ability to handle a workload that is occasionally higher.
Other information
Start: Immediately Location: Jönköping Salary: According to agreement
We use a competency-based methodology in all recruitment processes to ensure unbiased selection. We also work with rolling 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 a first phone interview. Regardless of whether you proceed in the process or not, you will receive feedback on your application.
If you have questions? Please feel free to contact our support:
010-171 47 10
We recommend that you submit your application immediately as we are conducting a rolling selection.
Welcome with your application!
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