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Finance Assistant – Invoicing (Swedish/English)

Synsam Group Sweden AB

Jämtlands län, Östersund

Previous experience is desired

14 days left
to apply for the job

Are you an engaged, self-motivated, and responsible person who wants to develop within the field of finance? Do you want to be part of an industry-leading company in strong growth, with a strong focus on innovation, sustainability, and an entrepreneurial corporate culture? Then you should look here!

You will be part of a great team of eight people responsible for invoicing B2B customers for all of Synsam's stores and operations in the Nordic region. The tasks include invoicing, sending reminders, maintaining customer registers, and case management. You will have close dialogue with both Synsam's stores and customers, which places high demands on good communication and a high level of service. During certain periods, the job requires you to thrive and work at a faster pace with short deadlines. In addition to the ongoing work, you will also be involved in and drive internal projects aimed at developing and improving our working methods and processes.

Experience We are looking for someone who is at the beginning of their finance career, who enjoys excelling in great service, and who wants to help develop Synsam Group's finance function as a Finance Assistant within Invoicing. For us, it is primarily important to find the right person, but we believe you have the best prerequisites for success in this role if you:

  • Have a post-secondary education in economics or finance

  • Have 1–2 years of experience in similar tasks

  • Are comfortable with systems and have good knowledge of Excel

  • Speak and write Swedish and English fluently

Furthermore, we believe that you:

  • Are driven, engaged, and outgoing

  • Are responsible and proactive

  • Enjoy working in a team

  • Are meticulous and structured

We also consider it natural that you share and are a strong ambassador for Synsam Group's values – for us, the customer is number one, we are innovative, and we take responsibility.

About the position The position is a permanent full-time employment with a probationary period, starting in late August. The location is at Synsam's Innovation Center on Frösön, and the role reports to the Invoicing Team Lead, Linda Uno. Apply via the link below – recruitment is ongoing and the position may be filled before the application deadline. The process includes tests, interviews, and a background check for the final candidate. We look forward to receiving your application!

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