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Accounts Payable and Accounts Receivable Accountants to Mölnlycke job in Göteborg at Mölnlycke Health Care AB

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Accounts Payable and Accounts Receivable Accountants to Mölnlycke på Mölnlycke Health Care AB

Accounts Payable and Accounts Receivable Accountants to Mölnlycke

Mölnlycke Health Care AB Göteborg, Västra Götalands län Deltid
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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 process of building their Global Business Service centre (GBS) that aims to continuously simplify, automate and digitalize the way of working. 

Randstad Finance is specialized in competences within finance. As a consultant with us, you get a competitive salary, benefits and collective agreements. Your consultant manager is always there for you and ensures that you get varying and developing assignments at different companies, within different industries. At Randstad Finance, your personal development is in focus, and you are offered a large network and many social activities. 


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. Your main tasks will be: 

Accountant Purchase to Pay:

  • Scan, verify, process and register vendor invoices 
  • Cooperate with customers 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 inPurchase to Pay - related questions 

Accountant Order to Cash: 
  • Process daily incoming customer payments and ensure bank statements are booked
  • Monitor automatically generated supplier payments and book manual payments
  • Cooperate with customers 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.

For the role as Accountant Purchase to Pay or Accountant Order to Cash at GBS you should have a couple of years’ experience working in the Accounts Payable / Accounts Receivable field. You easily adjust to new situations and have experience working in an international environment. Working at GBS you will have the opportunity to shape the future organization and transform the way of working within Finance. This opens up new opportunities for you to evolve further within Finance. Since you will have contact with many stakeholders you need to have a service mindset and good communication skills. You are fluent in English and preferably speak another language. If you speak German it is considered an advantage. Preferably you have experience working in SAP.       

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: Caroline Woxberg, [ Email address blocked ]  
 

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Job ID: 201345108