We are looking for a driven AP-specialist who believes that accounts receivable and payable are the foundation of quality in accounting. In this role, you will have the opportunity to contribute to optimizing processes that are well adapted to CellMark's business, requiring both analytical and social skills!
Requirements
- Manage accounts payable and incoming invoices for several EU companies
- Handle supplier payments via file and complex manual payments
- Responsible for the entire process from incoming invoice to payment and follow-up
- Reporting to authorities such as the SCB (Statistics Sweden) and the Swedish Tax Agency
- Send documentation to VAT auditors weekly or monthly
- Account and bank reconciliations
- Contribute to improvements within AR (Accounts Receivable) and AP (Accounts Payable)
- Maintain close internal dialogue with colleagues in accounting and across the global organization