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- Financial Administrator - Invoice & Accounts Payable Specialist
Financial Administrator - Invoice & Accounts Payable Specialist
Avaron ABVästmanlands län, Västerås
Previous experience is desired
At Avaron, you gain the security of a permanent employment combined with the variety of working on-site at different clients. We recruit specialists in everything from technology, IT, and industry to project management and business support – and regardless of the assignment, you have a consultant manager who is there for you and your development.
About the RoleYou will play a key role in daily financial operations, focusing on invoice flows, reconciliations, and communication with both suppliers and customers. Here, you become part of a business where structure, service, and precision make a real difference in daily work.
This role suits you if you enjoy combining financial tasks with extensive interaction. You will work closely with daily administration and contribute to ensuring that supplier accounts payable processes run smoothly and accurately. This is a great opportunity for you to develop in a broad financial role with both administrative and service-oriented elements.
Responsibilities- You work with invoice verification.
- You handle invoice posting.
- You reconcile supplier accounts and contribute to maintaining order in the financial flow.
- You handle reminders and collection cases.
- You maintain ongoing contact with suppliers regarding invoice and payment issues.
- You interact with customers and assist in matters related to the financial flow.
- You have a background in economics or finance.
- You have experience in customer service and client interaction.
- You thrive in a role that requires careful and structured work with recurring financial administration.
- Experience in retail is a plus.
- Permanent employment at Avaron AB
- Pension benefits
- Wellness allowance of 5,000 SEK per year
We are hiring continuously – please apply as soon as possible.
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