Accounts Payable Specialist till bank
7 days ago
Detta är ett konsultuppdrag med start omgående och uppdraget förväntas pågå minst 6 månader, men trolig förlängning. Kunden sitter i fina lokaler i centrala Stockholm.
Om tjänsten
I denna roll kommer du att arbeta med leverantörsreskontra och hantera allt från registrering av leverantörer till bokföring, avstämningar och betalningar. Du kommer även att vara delaktig i implementeringen av nytt ERP-system samt fungera som kontaktperson för bankrelaterade frågor kopplat till leverantörsreskontra.
Huvudsakliga arbetsuppgifter
• Registrering av leverantörer och hantering/kontering av fakturor i Palette
• Bokföring, avstämningar och betalningar i affärssystemet iScala
• Kontaktperson vid frågor om leverantörsreskontra
• Medverkan i implementeringen av nytt ERP-system (Microsoft D365)
• Utläggsredovisning
Lämplig bakgrund
• Eftergymnasial utbildning inom ekonomi
• Minst 5 års erfarenhet av liknande arbetsuppgifter
• God erfarenhet av Microsoft D365 (krav)
• Erfarenhet av Palette och/eller iScala är meriterande
• Goda kunskaper i Excel och vana vid att arbeta i olika affärssystem
• Flytande svenska och engelska i tal och skrift
Personliga egenskaper
Vi söker dig som är ansvarstagande, strukturerad och van vid att arbeta självständigt såväl som i team. Du är prestigelös, nyfiken på förändringar och har en analytisk ådra.
Ansökan
För mer information om tjänsten är du välkommen att kontakta Malin Lindqvist. Vi intervjuar löpande och tjänsten kan komma att tillsättas innan ansökningstiden har gått ut. Sista ansökningsdag är 2025-04-25.
Varmt välkommen med din ansökan
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