Finance Assistant [ Swedish speaker]

Required Skills and Experience

– Credit Control including raising credit/debit notes where necessary
– Reconciliation of Customer Accounts
– Dealing with Customer Financial Queries and Problems
– Maintaining Invoice Dispute Database for all Customers
– Processing and paying all Vendor Invoices for Nordic Companies
– Assisting with Translations of Nordic Documentation
– Checking and Processing Nordic Employee Expense Claims
– Bank Transaction Posting and Re conciliations for Nordic Companies
– Reconciliation of all Inter-Group accounts for North Europe Companies
– Processing Monthly Re-Charge Invoices between North Europe Companies
– Assisting with the VAT Returns for Denmark, Sweden and Finland
– General Filing within the North Europe Finance Department
– Fluent in Swedish ( spoken/written)