Accountant/Process Developer within Purchase to Pay
Danda AB / Redovisningsekonomjobb / Göteborg
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hela Sverige Assignment description
For our client we are looking for a Accountant/Process Developer within Purchase to Pay
Assignment description and main responsibilities
Assistance in various tasks within the Purchase to Pay accounting team/process team, e.g.,
• process supplier invoices
• be the contact person towards suppliers and within the organisation in questions related to invoices and the supplier invoiceb process
• support the Purchase to Pay Process Owner in developing current and new financial flows and support in process improvements
• provide the organization training in the Invoice to Pay area/processes.
• general business support
Competence requirements
• University Finance bachelor's degree
• Previous experience working with financial flows, AP ledger, AP clerk, etc.
• Knowledge in accounting and/or controlling
• Experienced from working with different ERP systems.
• Proficiency in English.
Other requirements
• Good communication skills to be able to connect and collaborate with different functions and stakeholders
• Problem-solving skills
• Innovative and comfortable taking and driving own initiatives
Varaktighet, arbetstid
Heltid Anställningstid enligt överenskommelse
Publiceringsdatum2022-09-09ErsättningLön enligt överenskommelse
Så ansöker duSista dag att ansöka är 2023-02-26
Klicka på denna länk för att göra din ansökanFöretagDanda AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Danda AB (org.nr 559069-2249),
https://danda.se Arbetsplats Danda
Kontakt Misha Amiri
misha.amiri@danda.se Jobbnummer 6965422
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