This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Group AP/AR Administrator to Akind, an international group with high ambitions and a clear goal of being the best place to grow, for both people and business. In the Group AP/AR team, we manage three core processes: Accounts Payable (AP), Accounts Receivable (AR), and Credit. You will join a dedicated team of six colleagues with diverse experiences. Together, we handle the financial flows for approximately 35 companies across six countries. You will be part of a larger finance department in Linköping consisting of approximately 30 employees.
Job Responsibility:
Manage the entire flow from invoice arrival to payment and post-control
Set up new suppliers, handle reminders, and manage communication internally and externally
Invoicing for our various companies and providing support throughout the process
Act as a problem solver and guide colleagues across the organization on billing issues
Conduct manual credit assessments for new and existing customers, reconciling bank payments, and managing potential debt risks
Provide first-class support in AP/AR and credit to colleagues across the organization, as well as to our clients and suppliers
Contribute to best practices to increase quality and efficiency
Work daily in systems like Workday, Basware, and Google Sheets
Requirements:
Previous experience working within a finance department or relevant studies in accounting/finance
Experience from delivering great service to customers or colleagues