Finance Assistant at Svenska Foder AB in Lidköping
Would you like to work in a broad finance function where you can combine ongoing accounting work with process and method development? Are you thorough, service-oriented, and comfortable in an operation with many contact points? Then this could be the role for you. About the Role You will become part of the finance department in Lidköping and also join Finance Operations within the DLG Group. Here we collaborate across company and country borders to standardize working methods, drive digital development, and create the finance processes of the future. Our finance department is responsible for accounting and bookkeeping at Svenska Foder and several subsidiaries, and consists of engaged employees with broad expertise and strong teamwork. Your Responsibilities The role includes traditional finance tasks but has a clear focus on development, systems, and improvement work. You will, among other things: Work with accounts payable, payments, and ongoing bookkeeping. Actively participate in developing and streamlining finance processes. Contribute to digitalization and automation of workflows within finance. Be a key user and requirements setter in our finance systems. Participate in projects related to system development, process improvements, and digital transformation. Work with reconciliations, financial closing, and accounting for group companies. Collaborate with colleagues at Svenska Foder and DLG to implement shared processes and best practices. Contribute to continuous improvement work where we challenge existing methods and seek smarter solutions. Who Are You? We are looking for someone with education in finance or equivalent work experience who is driven to develop and improve working methods. You have a genuine interest in systems, digitalization, and how technology can be used to create value in the business. You have good computer skills, experience with business systems, and strong knowledge of Microsoft Office. For success in this role, we believe you: Have a strong interest in systems and digital tools. Are curious and see opportunities for improvements in daily work. Enjoy analyzing processes and finding smarter working methods. Are structured, thorough, and quality-conscious. Thrive with change and want to contribute to business development. Have good collaboration skills and appreciate many contact points. Can work both independently and with others. Meritorious Experience with Medius or other systems for electronic invoice management. What We Offer At Svenska Foder, you have the opportunity to be part of an exciting development journey where finance, digitalization, and business development go hand in hand. You will work in an organization that invests in modern working methods and sees continuous improvement as a natural part of everyday operations. With us, you will get: The opportunity to influence and develop working methods and processes. Participate in digitalization and development projects. Work close to the business in a broad and varied role. Experience from an international group through DLG. Competent and engaged colleagues who value collaboration, responsibility, and development. About Svenska Foder AB Svenska Foder is a leading supplier of feed and crop products to agriculture as well as cereal products to the food industry. We have approximately 300 employees in Sweden and work closely with our customers through a well-developed distribution and sales network. Svenska Foder is part of the DLG Group, one of Europe's leading players in agriculture, food, and energy. Placement Location Lidköping Scope Full-time Application Would you like to help develop the finance function of the future together with us? Welcome to submit your application by September 22, 2026. Selection and interviews are ongoing, so please submit your application as soon as possible.
Accountant at SKG in Lidköping
Do you want a key role in a growing company where your work makes a difference every day? At SKG Lidköping AB, we're looking for an accountant with a focus on accounts receivable, credit monitoring, and collection of customer receivables. You'll become an important part of our operations and contribute to stable cash flow by ensuring efficient processes and good customer relationships. Who are you? We're looking for someone with experience in accounting work, preferably with a focus on accounts receivable, claims management, or credit control. You are organized, thorough, and enjoy taking responsibility for your tasks from start to finish. As a person, you are communicative and confident in customer interactions. You have the ability to combine professional conduct with the clarity needed to follow up on overdue invoices and drive payment matters forward. We believe you have: Experience with accounts receivable and invoice management. Experience following up overdue receivables via phone and email. A good understanding of financial flows and credit risks. Experience with business systems and strong Excel skills. The ability to work independently and prioritize in a fast-paced environment. Your day-to-day In this role, you are responsible for ensuring efficient work with accounts receivable and the company's customer receivables. You work closely with the accounting department and maintain ongoing contact with customers to ensure payments are made according to agreement. Your main responsibilities include: Management and reconciliation of accounts receivable. Following up on overdue invoices via phone and email. Credit monitoring and assessment of customers' payment ability. Handling reminders, payment plans, and collection matters. Investigating discrepancies and invoice issues with customers and colleagues. Preparing reports and documentation related to customer receivables. Contributing to the development and optimization of accounting routines and processes. With us, you'll have a central role in the business where you work closely with both customers and colleagues, with great opportunities to influence and develop approaches within accounting. Want to know more? If you have any questions, please contact the responsible recruiter Fredrik Karlström via email: [email protected] We work with continuous selection, so please submit your application as soon as possible, but no later than 2026-08-16. About Storköksgrossisten We are a full-service supplier of raw materials and consumables to restaurants, pizzerias, street food vendors, and neighborhood pubs. Our headquarters is located in Gothenburg, and we also have offices in Stockholm, Halmstad, Jönköping, Lidköping, Kalmar, and Uddevalla. With us, you get a knowledgeable partner who understands food and helps you choose the right products, delivers quickly on late orders, and helps you develop your product range.
Jobs in Lidköping
50 Stellenangebote im Angebot, 8 neu in den letzten 7 Tagen, am häufigsten Västra Götalands län (49), Jönköpings län (1), aktualisiert vor 1 Stunde.
Häufige Fragen
- Welche Berufe werden in Lidköping gesucht?
- Die häufigsten Berufe sind Däckmontör/Däck- och hjulmekaniker (3), CNC-operatör (2), Butikssäljare, dagligvaror/Medarbetare, dagligvaror (2), Ekonomiassistent (2).
- Wie oft werden die Stellenangebote aktualisiert?
- Wir lesen öffentliche Quellen und Arbeitgeber-Feeds mehrmals täglich ein — in den letzten 7 Tagen kamen 8 Stellen dazu.
- Wo gibt es Jobs in der Nähe von Lidköping?
- Die nächsten Städte mit offenen Stellen: JÄRPÅS (4), GÖTENE (67), SKARA (124).
Stellenangebote in Lidköping aus mehreren Quellen an einem Ort. Ideal für die Jobsuche mit KI-Assistenten.