Kajsa Ekelöf Email & Phone Number

Stockholm, Sverige

• Process supplier invoices (Import/scan, distribute to approvers, final approving and archiving.
• Maintenance of supplier data.
• Develop and create routines and processes to reduce risk of erroneous payments and fraud.
• Timely payments of supplier invoices.
• Documentation and booking of invoices and payments.
• Month end tasks – account reconciliations, accruals, currency adjustments, intercompany reconciliations etc.

• Set-up new and maintain existing suppliers in the system
• Monitor and remind that suppliers invoices are paid on time
• Handle Intercompany invoices
• Accruals and ledger bookings
• Manage any ad hoc issues
• Handle domestic and international payments and account for them

Stockholm, Sverige

Köping