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Finance Process Improvement Expert
3 days ago
Job Requirements
">We are seeking a highly motivated and organized professional to join our team as an Accounts Payable Specialist. In this role, you will play a vital part in optimizing our accounts payable and receivable processes, ensuring seamless communication with suppliers, and maintaining accurate records.
Key Responsibilities:
- Manage Payment Flows: Oversee accounts payable and incoming invoices, guaranteeing timely payments and efficient reconciliation of bank statements.
- Process Enhancements: Implement improvements to payment processes from received invoice to payment and follow-up, reducing errors and enhancing cash flow.
- Regulatory Compliance: 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 Sharing: Contribute to ongoing improvements within AR (Accounts Receivable) and AP (Accounts Payable), leveraging expertise to drive process excellence.
- Interdepartmental Collaboration: Foster open communication and cooperation with colleagues outside the accounting organization.
Preferred Qualifications:
">The ideal candidate will have a business background, preferably with experience in finance and accounting. Strong analytical skills, attention to detail, and excellent communication skills are essential. Proficiency in MS Office, especially Excel, is also desirable.
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