Are you experienced in accounts receivable and available immediately? Are you also someone who thrives in a familiar environment and is accustomed to independently driving your work forward? Here we offer a broad role with great opportunities for development in a large global company. Welcome to apply!
About the Position
This is a consulting assignment with immediate full-time start lasting until May/June 2026. You will be employed by Bravura and work as a consultant for our partner company. There are good opportunities for assignment extension.
About the Company
Our partner is a sustainable actor in recycling and waste management, regardless of the type of residual material or operation. Together with their customers, they contribute to the circular economy and a more sustainable future. The company offers efficient waste and recycling solutions with a focus on customer needs and long-term sustainability. In Sweden, they are present in multiple locations and have over 1,000 employees. They manage waste handling for several Swedish municipalities and deliver recycling services to various industries.
Work Responsibilities
In this role, you will work on broad financial tasks and be part of the accounts receivable department. Initially, work will focus on the invoicing process. You will be responsible for accounts receivable and ensure efficient handling of customer invoices and payments according to applicable policies and procedures. Your tasks include processing incoming payments, invoicing and reconciliation of accounts receivable, as well as ongoing analysis and troubleshooting of invoice flows. When necessary, you will contact customers regarding delayed payments and be responsible for reminder and collection management. Additionally, you will assist with incoming financial matters of various types. The role also includes supporting ongoing bookkeeping and month-end closing, as well as handling other administrative tasks that may arise. You will work closely with colleagues and play an important role in creating efficient financial operations while contributing to improving and developing accounts receivable processes.
Education, Experience, and Personal Qualities
• Experience in finance and accounts receivable
• Familiarity with handling accounts receivable with high invoice volume and many transactions
• Basic understanding of accounting principles
• Good computer and systems skills
• Excellent Swedish and English skills, both verbal and written
• Advantageous: Education in finance and knowledge of JD Edwards EnterpriseOne (E1) business system
To thrive in the role, we seek someone who is structured and meticulous and enjoys a role where you can take ownership of your work and make independent decisions. You are a social and open person who easily builds relationships and communicates effectively. You enjoy working independently and see solutions rather than problems thanks to your initiative. Furthermore, you are unpretentious and have no problem helping and supporting colleagues when needed. Great importance will be placed on personal suitability.
Additional Information
Start: Immediate
Location: Solna, Stockholm
Salary: According to agreement
We use a competency-based methodology in all recruitment processes to ensure unbiased selection. We also work with continuous selection, which means we will remove the job posting when enough candidates have applied. If you become relevant for the position, we will contact you for an initial phone interview. Regardless of whether you proceed in the process or not, you will receive feedback on your application.
Have questions? Please don't hesitate to contact us!
[email protected]
010-171 47 10
We recommend submitting your application immediately as we conduct rolling selection.
Welcome to apply!
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