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Financial Administrator at Stegra

Stegra AB

Norrbottens län, Boden

Previous experience is desired

19 days left
to apply for the job

About us:

Stegra aims to transform the global steel industry by producing green steel, with the ultimate goal of reducing carbon dioxide emissions to zero. By using green hydrogen and fossil-free electricity instead of coal, water and heat will be our primary emissions. By 2030, our ambition is to produce 5 million tons of green steel per year at our fully integrated, digitized, and sustainable facility in Boden - which is currently under construction. 

We are looking for talented, innovative, and goal-oriented individuals to join our rapidly growing and diverse team. Our employees learn new things every day, implement and work with the latest technology, and test their ideas in practice. Together, we are building a company focused on sustainability - for our employees, customers, investors, society, and our planet.

Financial Administrator

At Stegra, we are looking for a Financial Administrator to join our growing team in Boden. We are in an intense phase of building and improving our financial processes, and you would play a key role in creating structures alongside daily operations.

In this role, you will be responsible for the distribution, accounting, and coding of incoming supplier invoices in our business system NetSuite. You will also handle payments as well as bank and account reconciliations. Currently, we do not have any digital invoice management, so we would appreciate your experience in system implementation within accounts payable, including the introduction of digital invoices.

Responsibilities for the role: 

  • Record and code supplier invoices according to the chart of accounts.
  • Ensure prompt and accurate distribution of incoming invoices.
  • Prepare and manage supplier payments.
  • Perform bank and account reconciliations.
  • Participate in the development of routines and processes for more efficient management of accounts payable.
  • Collaborate with colleagues in the finance department in Boden and Stockholm.

Qualifications

  • At least three years of relevant experience.
  • Experience in system implementation within accounts payable, preferably focusing on digital invoice management.
  • Good knowledge of Swedish and English, both spoken and written.
  • Attention to detail and good organizational skills. Ability to work independently and take initiative.
  • Experience with financial systems/business systems.
  • Basic knowledge of Excel.

What we can offer you

If you are passionate about creating real change and having a positive impact on society and our planet, Stegra offers a unique opportunity to be part of a dedicated and professional team with high ambitions.

You will have the chance to shape your future career with a company that focuses on creating a culture where everyone can thrive and feel a sense of belonging. Ultimately, we know that Stegra's growth and success depend on our employees, and we look forward to shaping the future of steel production and other industries together as a team.

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