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- Accounts Payable Assistant Focused on Invoice Handling in Karlskoga
Accounts Payable Assistant Focused on Invoice Handling in Karlskoga
Tng Group ABÖrebro län, Karlskoga
Previous experience is desired
11 days left
to apply for the job
We are now looking for you who want to work with invoice handling and coding for our client. Start as soon as possible – apply today!
Do you want to work in finance in a meticulous and independent role? As an accounts payable assistant, you will have the opportunity to work with invoice handling and coding for our client in Karlskoga. You will become an important part of the finance department and have the opportunity to contribute with your structured and responsible approach. Here you are offered a position starting immediately, where you can combine careful work with collaboration in a safe and competent team.
Your employment offer
You will work in a role where your accuracy and structure will truly come in handy. The assignment is part-time, which gives you flexibility and balance in your daily life. At the client, you will encounter a supportive culture where collaboration and well-being are highly valued.
Do you want the freedom of a consultant, but the security of an experienced partner? At TNG, you will have access to some of the most attractive assignments in Örebro County.
As an employed consultant through TNG, you will work securely with collective agreements, insurance, and of course wellness benefits.
Your tasks
- Code supplier invoices
- Review and manage invoices in the financial system
- Engage in dialogue with internal contacts for correct coding
- Reconcile accounts payable and follow up on discrepancies
Worth knowing
The position is a consulting assignment at 80% through TNG with placement at the client in Karlskoga. The assignment starts as soon as possible and continues with the possibility of employment with the client. The work takes place on-site at the client.
You will be part of the client's finance department and work closely with colleagues in accounting and administration.
Our expectations
We are looking for someone who has previous experience working with accounts payable, preferably in a role where you have independently handled coding of invoices. You have a good understanding of debits and credits and are comfortable applying these principles in your daily work. You have good system skills and are comfortable working in financial systems and Excel. As a person, you are meticulous, structured, and solution-oriented. You enjoy working in a team while being self-sufficient in your work.
Interested?
This is a consulting assignment, which means you will be employed by us at TNG and work as a consultant on-site at the client. TNG helps candidates and consultants take the next step in their careers, whether they are looking for a new position or want to step into a consulting assignment. With a fair and data-driven method based on facts and science, we match you with employers who look beyond age, title, and gut feeling, focusing instead on potential, relevant experience, and new perspectives. We look forward to receiving your application with a CV or LinkedIn profile and without a cover letter. Please note that we cannot accept applications via email, but you are always welcome to email the recruiter with questions. After submitting your application, we will anonymize your personal information and likely ask you to complete scientific recruitment tests and/or an interview with our AI avatar Tengai before we make an initial assessment. Of course, you will receive more information about each step when the time comes, and as soon as you have submitted your application, you can follow it in real-time via our website. Please note that we conduct ongoing selection, and the position may therefore be filled before the application deadline. Warm welcome!
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