Ekonomi och redovisning
Accounting Generalist (Temp)
Implement and support the development of Accounts Payable policies and rules
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
Pays vendor invoices and receives and posts customer payments on a timely basis
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
Prepares analyses and reconciliations of bill runs to detect fraud
Ensures that transaction entry verification procedures are followed
May prepare and deliver low-volume customer billing and respond to resulting queries
Responsible for and to coordinate approval roles and limits
Support Sandvik business and External Service. Center in relation to escalated invoice mismatches.