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Finance Assistant - Accounts Payable (Consultancy Role)

Bravura Sverige AB

Stockholms län, Stockholm

Previous experience is desired

180 days left
to apply for the job

Do you have experience with accounts payable and are you looking for new opportunities? Are you also someone who thrives in a close-knit, family-like environment and is used to driving your work forward independently?

About the role

This is a full-time consultancy assignment lasting 6 months. You will be employed by Bravura and work as a consultant at our client's company. There are good opportunities for extending the assignment.

About the company

This is an assignment where, for various reasons, we cannot disclose the name of our client company at this stage. You will receive more information later in the process.

Responsibilities

In the role of Finance Assistant, your main responsibilities will be to manage and control the invoice flow related to accounts payable. You will handle incoming supplier invoices through registration, coding, and payment. You are responsible for account reconciliations, accruals, and handling exchange rate differences, as well as working proactively to ensure invoices are approved in a timely manner. Additionally, you will support account reconciliations during monthly closing.

In case of bottlenecks or issues in the flow, you are responsible for troubleshooting, contacting relevant stakeholders, and ensuring problem resolution. You are also responsible for continuous maintenance of supplier information registers, maintaining ongoing contact with suppliers, and ensuring master data is up to date. Furthermore, you will be involved in developing routines and processes within the finance function. Together with your colleagues, you will ensure continuous development and take initiative in the area.

You will become part of the finance function, welcomed into a driven and cohesive team that works in close collaboration and supports each other in daily tasks.

Education, experience, and personal qualities
  • Documented work experience in accounts payable.
  • Basic understanding of accounting principles.
  • Good computer and system skills.
  • Good proficiency in Swedish and English, both spoken and written.

To thrive in this role, we see that you are structured and meticulous, and that you enjoy a position where you can take ownership of your work and make decisions independently. You are a social and open person who handles people well and builds relationships through your good communication skills. You enjoy working independently and see solutions rather than problems thanks to your proactive nature. Furthermore, you are unpretentious and have no problem helping and supporting colleagues where needed. Great emphasis will be placed on personal suitability.

Other information

Start: Immediately
Location: Stockholm
Salary: According to agreement

We use a competency-based methodology in all recruitment processes to ensure unbiased selection. We also conduct rolling recruitment, which means we take down the ad when enough candidates have applied. If you become a candidate for the role, we will contact you for a first phone interview. Regardless of whether you proceed 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 submitting your application immediately as we conduct rolling recruitment.

We look forward to receiving your application!

#Nextgen

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