Role and Responsibilities:
Examples of core areas but not limited to the role.
· Mark and code invoices correctly so cost controlling can be done accurately.
· Check that invoices are established according to instructions.
· Assist and support QS and cost controller to optimize follow up.
· Prepare and submit invoices to the client.
· Check all invoices is approved (signed) before releasing payment.
· Reject uncompliant ... Visa mer
Role and Responsibilities:
Examples of core areas but not limited to the role.
· Mark and code invoices correctly so cost controlling can be done accurately.
· Check that invoices are established according to instructions.
· Assist and support QS and cost controller to optimize follow up.
· Prepare and submit invoices to the client.
· Check all invoices is approved (signed) before releasing payment.
· Reject uncompliant and wrongly stated invoices.
· Facilitate payment of invoices.
· Improve the project financial processes and regulations and give all the project members proper trainings and instructions.
· Administration of employee expenses.
· Support and training of employees in Unit 4.
· Administration of AP.
· Reconciliation of AP and payments.
· Maintaining contact with suppliers regarding incoming invoices.
· Supporting Financial team with yearly ending and communicating with HQ.
Comply with the CRTGs values, policy, and code of conduct.
· Contribute to a safe and healthy work environment.
Ad hoc - Other task / project can be considered.
Qualifications and Education Requirements:
University education: Relevant Master or Bachelor degree or similar in Accounting.
· Excellent written & oral in English.
Chinese and Swedish is plus.
· Minimum 1 years work experience of accounting.
Skills:
Result orientated and problem -solving capabilities.
Persistent and structural.
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