
DESCRIPTION
We are:
- One of the most ethical companies in the world regularly awarded as a great and responsible employer
- Highly focused on work-life balance offering programs for well-being
- Home of international environment and open culture
- Strongly engaged in various communities and corporate social responsibilities
- One of the worldwide recognized leaders in innovations and business transformations
What will your daily activities include:
- Working in most common financial softwares such as SAP or Oracle
- Processing of various financial documents (invoices, credit notes)
- Administration of various invoice related activities – blocked, rejected, unpaid items
- Invoice exception analysis and resolution
- Resolving queries related to vendor invoices and timely assistance to stakeholders
- Collaboration with other internal and external departments
- Regular follow-ups and overviews to the management
REQUIREMENTS
You can be one of us if you:
- Have B2-C1 knowledge of Swedish or Norwegian - oral and written
- Take pleasure in talking to other people
- Have attention to detail and eagerness to learn new things
- Like working with numbers
- Are a team player who likes interacting with others
We offer:
- Regular work from home flexible working hours
- Work from home contribution
- 5 weeks of vacation, 3 sick days
- Cafeteria, Meal vouchers discounts for leisure activities MultiSport card
- Contribution to Language Academy and Life Pension Insurance
- Unique further development opportunities in Finance, Procurement, HR and other areas
- Introductory training for the most used ERP systems such as SAP and Oracle
SKILLS
Analytical And Numerical Mindset
High Communicational And Organizational Skills
Detail Oriented