Accounting Claim Center Junior Specialist

The person on this position will be responsible for verification, processing and settlement of financial documents in accordance with legal regulations and internal procedures

• Receives vendor queries by mail and phone

• Analyses each case of unpaid or unprocessed document

• Manages and improves internal vendor queries system (“Freshdesk”)

• Stays in contact with suppliers and informs them about current status of their querry

• Contacts proper Schneider department in order to clarify the root of unprocessed invoice

• Monitors the flow of document and informs his/her manager about the risks

• Solves on his/her own standard queries

• Archives document

• Secondary or higher education – preferably in Accounting/Finance

• Experience in Accountancy (e.g. trainships) and office work will be an asset

• Fluent Swedish

• Very good knowledge of English

• Good MS Excel knowledge

• Knowledge of SAP will be an asset

• Goal orientation and consistency of action

• Customer focus and team-working skills

• Interesting job in an international company 

• Opportunity to use foreign languages

• Opportunity to develop based on clear career paths

• Training package and extended e-learning platform

• Working in a dynamic team

• Choice of benefits (sports club card, lunch vouchers, medical care, etc.)

• Friendly, ‘green’ office with positive energy and happy employees

• Possibility to participate in additional projects, e.g. social projects