Process intercompany service invoices using standardized templates and automation tools.
Perform reconciliations and payment clearings across multiple markets.
Provide financial documentation to internal and external stakeholders, including balance sheets and invoice copies.
Investigate and resolve goods-related issues in collaboration with procurement and master data teams.
Maintain accurate financial records and ensure compliance with accounting standards.
Monitor accounting processes, perform quality checks, and suggest improvements.
Support testing of new systems and tools as part of ongoing process enhancements.
Requirements
Educational background in Accounting, Finance, or Business Administration is a plus.
Detail-oriented, accountable, and adaptable with a continuous improvement mindset.
Strong communication skills and ability to build effective relationships across teams.
Fluent in English
All Applicants are requested to deliver their CV in English language.
Benefits
At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.