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Accounts Payable Assistant
SJR in Sweden ABStockholms län, Stockholm
Previous experience is desired
29 days left
to apply for the job
Accounts Payable Assistant
SJR is looking for a meticulous and structured Accounts Payable Assistant for our client, a leading company located in Hammarby Sjöstad, just south of central Stockholm. This is a long-term full-time consulting assignment starting in mid-May for an initial period of 9 months with a possibility of extension.
About the Role
In this role, you will be responsible for a wide range of tasks within accounts payable and financial administration. You will handle incoming supplier invoices via ExFlow and ensure high quality throughout the process – from scanning and interpretation to correct coding and payment. The job also involves administering approval flows, following up on unpaid invoices, and being the point of contact for both suppliers and internal approvers in case of discrepancies. You will continuously work with bank reconciliations and register maintenance in Business Central in connection with monthly closings. The role also includes creating self-invoices for subcontractors, allocating unapproved invoices, and reconciling relevant balance accounts. This is a role for you who thrives in a central and responsible function where accuracy and quality are in focus.
Responsibilities
- Handling incoming supplier invoices via ExFlow
- Quality assurance of scanning, interpretation, and coding
- Payment of supplier invoices and reporting
- Administration of approval flows and follow-up on unpaid invoices
- Bank reconciliations
- Contact with suppliers and internal approvers in case of discrepancies
- Register maintenance of the supplier register in Business Central in connection with monthly closings
- Creating self-invoices for subcontractors
- Allocation of unapproved invoices
- Reconciliation of balance accounts
Suitable Background
You have a good understanding of VAT and invoice management from an accounting perspective, as well as experience working with digitized invoice flows and representation invoices. Experience with Business Central is a requirement for this assignment. If you also have experience with ExFlow, it is highly meritorious. You express yourself fluently in both Swedish and English and thrive in a role where you can work methodically, accurately, and with a strong focus on quality.
Personal Attributes
As a person, you are structured and detail-oriented, with an eye for ensuring that the numbers are correct from the start. You thrive in a system-intensive environment and see opportunities for automation and process improvement. You are communicative and enjoy collaborating with different parts of the organization to resolve issues related to invoice flows, matching, and approval.
Application
For more information about the position, please contact the responsible Emma Levin. We conduct interviews on an ongoing basis, and the position may be filled before the application deadline. The final application date is 2026-04-12.
We warmly welcome your application!
Consultant at SJR
Working as a consultant at SJR means you become part of a dedicated organization with the competence to provide you with perfect conditions for development both in your professional role and on a personal level. You will have access to our large network of interesting companies and clients, thus offering a unique opportunity to take your career to the next level.
At SJR, we care about our staff, and together with us, you will have a long-term partner who provides you with security and support. We are attentive to your needs, and you will have a close relationship with your consultant manager who will assist you with your challenges.
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