Accountant for Invoicing at Xylem in Emmaboda

Xylem Water Solutions Global Services AB

Kalmar lÀn, Emmaboda

Previous experience is desired

18 days left
to apply for the job

Xylem |’zīləm|

1) A tissue in plants that absorbs water from the roots;

2) a leading company in water technology.

Let´s Solve Water

We are a global team of 23,000 people united around a common goal; to create solutions for the world's water challenges. Did you know that we supply products to the Olympic Games? Did you know that the spectacular memorial fountains at Ground Zero in New York are powered by our products? Did you know that our products help several of China's largest cities to make use of the large amounts of rainwater during typhoon season? Did you know that Flumrider and Colorado at Liseberg are built on our products? Our work focuses on developing new technologies that improve how water is used, conserved, and reused in the future. Our products and services move, treat, analyze, monitor, and return water to the environment for utilities, industry, residential, and commercial buildings. The production site in Emmaboda is the largest within the Xylem group, and we currently have about 1,350 employees. Xylem offers thousands of exciting career opportunities for people who share our passion and commitment to tackle the world's most important water challenges… and solve them.

We are now looking for a colleague to join the invoicing department in Emmaboda. Are you a recent graduate looking for a great first opportunity after your studies? Have you previously worked with supplier invoices and are interested in a new challenge?

Then this position might be for you!

About the role

As an accountant , you will be part of a team of 18 people working with accounts payable for Xylem's Nordic companies. Your work will be in close collaboration with colleagues in your own and other internal departments. Your tasks will include bookkeeping of supplier invoices, control and support of accounts payable, participation in financial closing work, distribution of invoices to approvers within Xylem, assistance during internal and external audits, purchase order matching, and ad-hoc reporting.

The position is located in our finance department in Emmaboda, and initially, you will be employed on a fixed-term contract for 12 months. We are flexible in our way of working, and there are good opportunities to work partially from home.

Your profile

We are looking for someone with a strong interest in finance who is eager to continue developing with us. You are meticulous and structured and have a good ability to work both independently and collaboratively with your colleagues. You thrive in a changing and dynamic environment and can easily adapt to new tasks and people. We place great importance on your personal qualities.

To be considered, we also see that you have:

· A completed university degree in finance or equivalent work experience in accounts receivable or accounts payable.

· A strong interest in finance and numbers

· Good computer skills

· Basic knowledge of Swedish, spoken and written.

· Good knowledge of English, spoken and written.

Information

The positions are full-time and a fixed-term contract for 12 months. The application deadline is 2/2. Selection and interviews will be conducted on an ongoing basis.

If you have any questions, please feel free to contact Jenny Kjellander, recruiting manager, at [email protected] or Daniel Långberg, Recruiter, at [email protected]

Applications will be reviewed on an ongoing basis. Please note that we only accept applications via our web tool.

Union representative is Anna Skansfors, representative for Swedish Engineers/Akademikerna is Jenny Johansson, 0471-24 70 00.

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