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Accounts Receivable Assistant (Consulting Assignment)

Bravura Sverige AB

Jönköpings län, Jönköping

Previous experience is desired

164 days left
to apply for the job

Do you enjoy diving into numbers and are interested in a role with significant responsibility? Are you also available immediately? Here you have the opportunity to work in an exciting company where you are given room to grow as an Accounts Receivable Assistant.

About the Role

This is a full-time consulting assignment starting immediately and lasting for 6 months. You will be employed by Bravura and work as a consultant at the client's site. There are good opportunities for extension or permanent employment following the assignment.

🚀 About the Company

The company was founded in 2000 and is a group consisting of a family of brands, unique in its kind on the Swedish market.

The company's Shared Service Center operates based on common processes and systems and administers services for all wholly-owned subsidiaries within the group. The company has approximately 160 employees and is located in modern, nice premises in Jönköping. The operations are characterized by a high pace and a warm, welcoming work environment. We will tell you more about the company during an interview!

💼 Responsibilities

In the role of Accounts Receivable Assistant, you work with your team within the AR department. You handle invoicing, invoice error management, payment reconciliations, monitoring, account reconciliations, etc., for all companies in the group. You are also involved in ongoing bookkeeping and continuous process improvement. Since it is a large group, the work involves extensive contact, both externally and internally.

Your main responsibilities include:

  • Working in the business system SAP Financials and Excel
  • Being involved in developing and streamlining routines
  • Handling the receivables for the function's companies
  • Working with the handling of incoming bank files
  • Maintaining ongoing contact with customers and stores
  • Working with invoicing and reconciliations
  • Working with credit monitoring and handling collection cases

🔍 Education, Experience, and Personal Qualities

  • Post-secondary education in economics or equivalent work experience
  • Good experience working in Excel
  • You speak and write Swedish and English fluently
  • Knowledge of SAP is a plus

We believe that you who apply for the position have a great interest in economics and a desire to develop within the field. You are motivated by working together with others and see no problem supporting colleagues in their work. Furthermore, you are very detail-oriented in your daily work and have a well-developed ability to handle a workload that is occasionally high.

Other Information

Start: Immediately
Location: Jönköping
Salary: According to agreement

We use a competency-based methodology in all recruitment processes to ensure unbiased selection. We also work with ongoing selection, which means we take down the ad when enough candidates have applied. If you become relevant for the position, we will contact you for a first phone interview. Regardless of whether you move forward in the process or not, you will receive feedback on your application.

Do you have questions? Feel free to reach out!

📧 [email protected]

📞 010-171 47 10

We recommend that you submit your application immediately as we are conducting ongoing selection.

We look forward to receiving your application!

#Nextgen

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