Invoicing Process Expert

5 days ago


Stockholm, Stockholm, Sweden TRUESEC AB Full time

Are you a detail-oriented and organized professional with a passion for finance? Do you thrive in a fast-paced environment where no two days are ever the same? If so, we encourage you to apply for the Accounts Receivable Specialist position at Truesec AB.

About the Role

This is an exciting opportunity to join a dynamic team of professionals dedicated to creating safety and sustainability in a digital world. As a key member of our finance team, you will be responsible for managing the invoicing and accounts receivable processes to ensure financial accuracy and efficiency.

You will oversee the creation and distribution of invoices, monitor customer payments, and reconcile accounts. Your proactive approach will enable you to identify areas for improvement and implement solutions that drive results.

Responsibilities
  • Managing invoicing from start to finish, ensuring accuracy and timeliness.
  • Providing support to teams on invoicing processes and financial best practices.
  • Preparing and reconciling VAT reports, EU sales lists, and balance accounts.
  • Analyzing revenue and identifying areas of improvement.


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