To Vattenfall in Solna, we are now looking for a system-interested financial assistant for supplier ledgers. In the role, you will work to:
- Actively work with onboarding customers and suppliers for Vattenfall’s e-invoice solution
- Contribute to good relations with and good service to internal
customers and external suppliers / customers
- Punctually perform services with high delivery quality in accordance
with general processes, principles and guidelines
Area of responsibility.
Accounts Payable is part of Vattenfall’s Finance Business Support, which
handles all supplier invoices for Vattenfall.
Most of the information has been outsourced to an external party. Some of the
information remains with Vattenfall and Vattenfall now needs a resource for this.
Experience in finance & service management. You are good
at both spoken and written English. A requirement is that you have been resident
in Sweden for at least 5 years as you may be required to
undergo drug testing and security classification for the service.
It is a big plus if you are technically interested as you need someone in the team who works specifically with e-invoice solutions / problems.
Finance work, work in SAP environment, e-invoice management
Welcome with your application as soon as possible. Selection and interviews are ongoing.
about vattenfall business services nordic ab.
Vattenfall is Sweden’s leading company in maintenance, contracting and consulting services for energy and electrical installations. Our customers are in electricity networks, energy, industry, municipalities, county councils, real estate, transport and contracting.https://www.vattenfall.se /