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Invoicing and Reconciliation Expert
1 week ago
Career Opportunities in Cybersecurity Finance
At TRUESEC AB, we are committed to providing our employees with challenging and rewarding career opportunities. As an Accounts Receivable Specialist, you will play a critical role in managing the invoicing and accounts receivable processes to ensure financial accuracy and efficiency.
Your Responsibilities:
- Manage the invoicing process from creation to distribution, ensuring accuracy and timeliness.
- Monitor customer payments and reconcile accounts to ensure financial accuracy.
- Analyze revenue and identify areas of improvement across the entire order to cash process.
- Prepare and reconcile VAT reports, EU sales lists, and balance accounts.
- Support teams with invoicing processes and financial best practices across Sweden and internationally.
About Us:
TRUESEC AB is a leading cybersecurity company that provides expert services to organizations worldwide. We are committed to creating a safe and secure digital world by preventing cyber breaches and minimizing their impact.
About You:
To be successful in this role, you should have a strong foundation in finance, with experience in accounts receivable or similar roles. You should be detail-oriented, organized, and capable of managing multiple tasks simultaneously.
Required Skills:
- Proven experience in accounts receivable or a similar finance position.
- Strong proficiency in Excel.
- Fluency in Swedish and English, with excellent communication skills.
- Solid organizational skills with a keen eye for detail.