Strona główna

Specifically, you will be responsible for:

• Verification of incoming documents applying standard procedures and country specific guidelines set up by each of the responsible country teams
• Posting of PO and non-PO invoices in SAP in a timely manner and with the desired quality level
• Supporting team in all cases where Swedish language support is required
• Answering incoming e-mails and phone calls
• Handling PO and non-PO invoices and credit notes in SAP (workflow handling, manual posting, cancellations)
• Registration of incoming reminders
• Raising the initial query with business/vendors
• Performing internal control checks

What we expect from you?

• Fluent English and Swedish
• Education at Bachelor’s or Master’s level
• English on very good level
• MS Office knowledge
• Customer orientation
• Attention to details

What do we offer?

• International operating environment 
• Medical care & life insurance 
• Additional benefits like gym card, vouchers, travel points or cinema tickets, etc.
• Scandinavian working style & no dress code
• Trainings with experts & professional induction in a new position
• Development programs (function additions, coordinator program)
• Financial support of your education 
• Relocation package
• Referral program for employees
• Employee Assistance Program (legal, psychological, health, financial consulting, etc.)
• Support for your healthy lifestyle (fruit day, facility for sportsmen, sport challenges and activities, Arla active teams / sport groups)
• Flexible working time (start your day of work between 7-9) and home office work possibility
• Additional holiday depending on length of employment (up to 4 days)
• Fully paid 30 min. break