Jinert AB is a privately-owned family company offering comprehensive solutions in lifting, special transport, and heavy goods handling. With 500 employees spanning from Ystad in the south to Kiruna in the north and headquarters in Hässleholm, where operations were originally founded, we are today one of the leading players in the industry.
The group has annual revenues of approximately 1.5 billion SEK and is in a continued expansion phase with ambitions to grow further in the coming years. To meet the future and create an accounting department that supports our continued development, we are now strengthening the organization with an accounting assistant.
Do you like structure, enjoy taking responsibility, and thrive with many different contacts? Would you like to work close to operations and collaborate with our various departments – from daily depot operations to our larger projects?
What the position entails:
You will have an important role in our daily accounting flow and will, among other things:
· Be responsible for routing supplier invoices to the correct department and person
· Review and finalize supplier invoices
· Invoice work for our various departments
· Handle and follow up on invoice documentation
· Maintain ongoing contact with colleagues regarding invoices, documentation, and accounting matters
· Assist with other administrative and accounting-related tasks as needed
In short: you help us ensure that the correct cost is attributed to the correct place and that the correct customer receives the correct invoice.
Who are you?
You need to appreciate order and organization. When there are many invoices, projects, and departments in motion simultaneously, you have the ability to maintain an overview and get things across the finish line.
We expect you to:
· Be meticulous, structured, and responsible
· Take own initiative and not wait for someone else to solve the problem
· Be service-oriented and enjoy working together with others
· Be able to prioritize when the pace is high
· Be comfortable with digital systems and have an easy time learning new ways of working
Previous experience working with supplier invoices, cost allocation, and invoicing is a requirement. If you also have experience working with payroll, that is a merit.
Attitude, commitment, and willingness to learn carry significant weight with us!
Why Jinert?
With us, you will work close to operations. You will not just be the person handling an invoice – you will get to know the people, projects, and work behind the numbers.
You will be part of the accounting department and report to the accounting manager. We are a company with short decision paths where we are accustomed to solving problems together. When something needs to be done, we help each other.
This is a full-time position (100%) located at Jinert's headquarters in Hässleholm, Monday to Friday.
Does this sound like a role for you?
Then we would like to hear from you.
Send your application with a personal letter and CV to [email protected] no later than 2026-09-30. We look forward to learning more about you and how you can contribute to our team!
Our recruitment process is based on a careful selection method, interviews, tests, and background checks. We kindly but firmly decline any contact from external sales representatives, recruitment services, or advertising solutions.