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Accountant for Accounts Payable (AP) – Kungsholmen

Academic Work Sweden AB

Stockholms län, Stockholm

Previous experience is desired

18 days left
to apply for the job

Our end client is a leading company in the banking and insurance industry. We are looking for you who want to contribute to a central function. Here you are offered a dynamic environment with modern financial systems and a focus on digitalization and automation.

About the role

In the role of Accountant, you will work operationally within accounts payable (AP process) and ensure efficient delivery with high quality. You will become part of a team characterized by a high pace and close collaboration, where you contribute to ensuring that daily work maintains high quality and is delivered as planned.

What we offer

  • You will become part of an engaged and development-oriented team where you have the opportunity to influence and contribute to future ways of working. Our client offers a workplace with good structure and modern systems. You will work in nice premises on Kungsholmen.

Responsibilities

This role focuses primarily on operational work within accounts payable (AP process), including handling invoices, payments, and reconciliations, as well as contributing to process improvements.

  • Work operationally throughout the AP process flow: receipt registration, posting, review, reminder management, and collections.
  • Ongoing tasks within transaction accounting.
  • Develop, document, and improve routines, controls, and processes.
  • Handling incoming invoices and payments.
  • Reconciliations and closing work.
  • Contribute to ongoing improvement initiatives.
  • Ensure that work follows the company's policies and applicable laws.

We are looking for someone who has

  • Good knowledge and experience within ongoing accounting.
  • A completed bachelor's degree in a relevant field.
  • Experience working with accounts payable (AP process).
  • Ability to perform reconciliations and participate in closing work.
  • Good understanding of financial flows and a holistic perspective.

It is an advantage if you have

  • Experience with the systems Rillion and Workday.
  • Knowledge of VAT and employer declarations.
  • Experience with government reporting.
  • Experience with accounts receivable.
  • Interest in and ability to contribute to process improvement work.

To succeed in the role, you have the following personal qualities:

  • Stress-tolerant & goal-oriented
  • Social & orderly
  • Intellectually curious

Our recruitment process

This recruitment process is handled by Academic Work, and our client's request is that all questions regarding the position are sent to Academic Work.

We apply continuous selection and will remove the ad when enough candidates have reached the final stage of the recruitment process. A CV is required when applying. We do not use cover letters as a selection method, so one does not need to be attached. The recruitment process includes two selection tests: a personality test and a cognitive ability test. The tests are a tool to find the candidate with the highest potential for the position and to promote equality, diversity, and a fair recruitment process.

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