
Accounts Receivable and Payable Coordinator
3 days ago
About the Position
">We are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for optimizing our accounts payable and receivable processes, ensuring seamless communication with suppliers, and maintaining accurate records. You will work closely with our accounting team to identify areas for improvement and implement changes that drive process excellence.
Main Responsibilities:
- Accounts Payable Management: Oversee accounts payable and incoming invoices, guaranteeing timely payments and efficient reconciliation of bank statements.
- Process Improvements: Develop and implement improvements to payment processes from received invoice to payment and follow-up, reducing errors and enhancing cash flow.
- Compliance Reporting: Prepare reports for authorities such as SCB (Statistics Sweden) and the Swedish Tax Agency, highlighting key financial trends and insights.
- VAT Documentation: Provide documentation to VAT auditors on a regular basis, demonstrating compliance and adherence to regulatory requirements.
- Financial Reconciliation: Reconcile accounts and bank statements, identifying discrepancies and resolving them promptly.
- Expertise Contribution: Contribute to ongoing improvements within AR (Accounts Receivable) and AP (Accounts Payable), leveraging expertise to drive process excellence.
- Team Collaboration: Foster open communication and cooperation with colleagues outside the accounting organization.
Required Skills and Qualifications:
">The successful candidate will have a solid background in finance or accounting, combined with strong analytical skills, attention to detail, and excellent communication skills. Proficiency in MS Office, especially Excel, is also desirable. Experience in finance and accounting software, especially SAP or Oracle, is highly desirable.
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