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Accounts Payable and Accounts Receivable Accountants to Mölnlycke jobb i Göteborg på Randstad AB

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Accounts Payable and Accounts Receivable Accountants to Mölnlycke på Randstad AB

Accounts Payable and Accounts Receivable Accountants to Mölnlycke

Randstad AB Göteborg, Västra Götalands län Deltid


job description.

Are you an Accountant ready for a new challenge? Do you have experience working with accounts payable or accounts receivable in an international environment? If yes, this could be the right job for you! Join Mölnlycke Heath Care in their transformation on building their Global Business Service centre (GBS) that aims to continuously simplify, automate and digitalize the way of working.

This is a great opportunity to further develop your accounting skills, in addition to being in the centre of an exciting transformation journey!


responsibilities.

At GBS you will work with end- to- end processes. Working with Accounts Payable you will have a role as Accountant Purchase to Pay and working with Accounts Receivable you will have a role as Accountant Order to Cash. You will be part of a team working with various markets and take part in building the future organization and set the structure for new processes. Working at GBS you will have the opportunity to shape the future organization and transform the way of working within Finance. Your main tasks will be: 

Accountant Purchase to Pay: 

• Scan, verify, process and register vendor invoices 
• Cooperate primarily with internal stakeholders to solve discrepancies 
• Support the preparation of monthly, quarterly and annual closing and reporting by performing accounting tasks such as monthly accruals for vendor invoices, reconciliations of accounts and intercompany invoice 
• Participate in improvement and development projects 
• Support the organization in Purchase to Pay related questions 

Accountant Order to Cash:

• Manage credit risk related activities 
• Process daily incoming customer payments and ensure bank statements are booked
• Monitor automatically generated supplier payments and book manual payments
• Cooperate with internal stakeholders to solve discrepancies and queries 
• Create intercompany invoices
• Support the preparation of monthly, quarterly and annual closing and reporting by performing accounting tasks such as reconciliation of bank accounts and accounts receivable ledger
• Participate in improvement and development projects
• Support the organization in Order to Cash related questions 


qualifications.

• Self-motivated, driven team player and proactive in solving issues as well as suggesting improvements.
• Good communication skills and capability to interact with many stakeholders with a customer service mindset. 
• Flexible and capable to adapt to and embrace changes.
• At least a couple of years’ experience working in the Accounts Payable and/or Accounts Receivable field, preferably in an international and/or Shared Service Center environment.
• Fluent in English and preferably speak additional language(s), where , e.g. German, French, Czech, etc. is considered an advantage. 
• Preferably you have experience working in SAP, but an interest for digitalization will get you far.

For us, it is important that all competence and skills in the labor market are utilized. We welcome all applicants and strive for diversity.


application.

Selection and interviews will be ongoing. The positions may be filled before the last day of application, therefore, apply as soon as possible.

For more information: Julia Lundahl, [ Email address blocked ] or Caroline Woxberg, [ Email address blocked ]

 
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Job ID: 201352186