Economist Responsible for Accounts Receivable and Accounts Payable

Bengtsfors kommun · Full-time

Majbergsvägen 1b, Bengtsfors, Sweden

Bengtsfors kommun – a place to thrive and grow! In the heart of Dalsland, surrounded by lakes and beautiful nature, lies Bengtsfors kommun. Here quality of life is combined with development opportunities in a safe and welcoming environment. Bengtsfors is perhaps best known for its scenic surroundings and its 399 lakes that cover approximately 17 percent of the area, as well as Dalslands canal which flows through several towns in the municipality. The municipality has five urban centers, with Bengtsfors as the main town. The other towns are Dals Långed, Billingsfors, Bäckefors, and Skåpafors. Bengtsfors kommun is the municipality's largest employer and together we work to create a sustainable and attractive municipality for our employees, residents, and business owners. We value joy in our work and strive to create an attractive work environment with high satisfaction and commitment – and all in one of Sweden's most beautiful natural locations. Welcome to Bengtsfors kommun! About the Position Do you want an accounting job where the numbers actually make a difference in people's daily lives? As an economist responsible for accounts receivable and accounts payable at Bengtsfors kommun, you become an important part of keeping things running smoothly – for both our operations and the residents of Bengtsfors. Here you get to combine order and accuracy with social benefit, in an environment where lakes, culture, and canoeing are almost as natural as bookkeeping and invoices. You will be part of the finance function and work closely with colleagues in both finance and operations management. The position is based in Bengtsfors, with the municipal offices as your base and the entire municipality as your "financial work area". What You Will Do In this role, you have overall responsibility for accounts receivable and accounts payable, from the first invoice to the final payment. You ensure that the process runs smoothly, that documentation is correct, and that both internal and external contacts receive good support. You work in our accounting systems and contribute to developing routines and work methods. Manage customer and supplier invoices through the entire process, from registration to payment and follow-up Ensure that accounts receivable and payable accounting is done correctly and in line with applicable laws and internal guidelines Reconcile accounts, follow up on outstanding items, and work systematically with reminders and collections management Be the contact person for questions from operations, suppliers, and customers regarding invoices and payments Participate in developing and improving routines, processes, and systems within the finance department Contribute with materials for reporting, financial statements, and follow-up together with your finance colleagues Beyond regular accounts management, budget work, forecasts, financial analyses, and various investigation assignments within finance may become part of the position. Who We Are Looking For We are looking for someone who likes order, structure, and clarity – and at the same time appreciates a work environment where no two days are exactly the same. You are comfortable with both numbers and people, are curious about understanding the bigger picture, and are not afraid to ask questions when something seems off. With us, it's more important to be unpretentious and collaboration-oriented than to always have all the answers right away. We are looking for someone with the following qualifications University degree in accounting or other education and/or work experience that the employer considers equivalent Good understanding of accounting concepts and accounting administrative processes Good skills in Swedish, both spoken and written Good ability to plan, prioritize, and structure your work Ability to collaborate and build good relationships. You are service-oriented, enjoy sharing your knowledge, and contribute to an open and positive work environment It is advantageous if you have Experience with accounts receivable and/or accounts payable Experience working with business or accounting systems Experience with finance work within municipal or other public sector operations Good Excel skills Why Bengtsfors kommun With us, you get the opportunity to work with finance in an operation that matters in people's daily lives. The finance function is an important support to the municipality's various operations and contributes to the municipality's resources being used responsibly and efficiently. You will be part of a work group where we help each other, share knowledge, and together develop our work methods. Here there is an opportunity to grow in the role and gain broader insight into the municipality's finances. Bengtsfors also offers proximity to nature, the lakes, and Dalslands canal – a place where there are good opportunities to thrive both at and outside of work. Application Submit your application with a CV and a personal letter where you explain why you are interested in the position and what you can contribute in this role. If necessary, we may request certificates or grades that support your education and experience during the recruitment process A trial employment period may be applied. We look forward to your application!