Are you a self-driven, meticulous and committed individual with experience in accounts payable? Are you looking for a role where you can take on a broad responsibility and at the same time develop within finance? Then the position as an accountant with responsibility for accounts payable at Sveba Dahlen could be your next step - an exciting full-time temporary position until the end of the year or longer.

Sveba Dahlen was founded in 1948 and is today a leading player in the development and manufacture of bakery machines and pizza ovens. Their brands are Sveba Dahlen and Glimek. The head office is located in Fristad, outside Borås. Sveba Dahlen is owned by the American group Middleby Corporation, which is listed on Nasdaq and has a strong global position in equipment for restaurants, catering kitchens and bakeries.

As an accountant responsible for accounts payable at Sveba Dahlen, you will have a broad and varied role with a focus on accounts payable and related financial processes. You will be responsible for the administration of supplier invoices in Medius, accounting, accruals and work to improve and streamline the processes in the system. The role also includes handling supplier payments, supplier cards, payment reminders and recovery of foreign VAT. You will actively participate in monthly accounting through account reconciliations, including accounts payable and prepaid expenses. Furthermore, you are responsible for travel invoices in Kontek Travel and car leasing administration. You will also be involved in projects linked to the financial system and act as a backup for payments, simpler salary administration and other ongoing tasks in the finance department.

To succeed in the role, we are looking for you who are careful, structured with the ability to keep order even in periods of high speed. You are communicative with good social skills, which makes it easy for you to build relationships and provide a professional treatment. You are service-oriented, enjoy working in a team and at the same time take responsibility for your own tasks.

We are looking for you who have several years of experience in an equivalent role in accounting and who have relevant financial education or equivalent experience. In order to thrive and succeed in the role, we see that you have documented experience of working with accounts payable and at least five years of experience of ongoing accounting, bookkeeping and account reconciliations. You have worked in IFS or another modern business system and are used to handling Medius or similar scanning systems for supplier invoices. Furthermore, you have good knowledge of Excel. You are fluent in Swedish and English in speech and writing.

In this recruitment, we collaborate with OnePartnerGroup and you show interest in the service via onepartnergroup.se. For questions and the like, you are welcome to contact Mirnessa Omerika at mirnessa.omerika@onepartnergroup.se

In this process, we work with continuous selection and filling, which means that the position can be filled before the deadline. Once you have shown your interest, we will match your application with the position and we will contact you by email or phone for feedback. The process will then include selection through interviews, tests, reference checks and background checks for those candidates who, based on matching with the requirements profile of the position, move on to the next steps. The tests are a tool to ensure a competence-based selection and to contribute to diversity, equality, objectivity and an unbiased recruitment process. For us, it is important to take part in your experience when you have applied for a position with us. Therefore, we send out a short survey when you have applied for the position and when the process is completed.

When applying, it is done via the ad on OnePartnerGroup's website, we do not handle applications via email due to GDPR.