Billing Advisor ensuring accurate, compliant billing and providing support to the finance team at Burness Paull. Working in a fast - paced environment with opportunities for skill development.
About the role
- Finance Associate role at Voi Technology managing accounts payable processes and ensuring compliance with financial regulations in Sweden. Collaborating with finance teams for accurate reporting and supporting audits.
Responsibilities
- Manage the accounts payable process and ensure that the coding of invoices is accurate
- Obtain approval from different business units within set deadlines
- Process payment runs and bank reconciliations for multiple bank accounts
- Review employee expenses and ensure appropriate documentation and coding
- Maintain Vendor Master data in the ERP-system (Netsuite)
- Prepare and answer for balance sheet reconciliations related to accounts payable
- Reconcile vendor accounts and statements
- Collaborate closely with the rest of the finance function to implement efficient processes, and support in monthly, quarterly and yearly reporting and external audits
Requirements
- Bachelor's degrees (or Higher Vocational Education) within business administration, finance or similar
- Experience working independently with the AP-process, from data capture to payments and reconciliation
- Excellent skills in Excel and/or Google Sheets
- Good understanding of different systems, eg. AP-systems (Medius) or ERP-systems (Netsuite)
- Experience with managing vendor master data is a merit
- Fluent in English and Swedish
Benefits
- Join the #1 micromobility company in Europe and one of the fastest growing scaleups
- Get “skin in the game” through our employee options program
- Work from our dog-friendly office in Stockholm
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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