K2 Corporate Mobility · Publicerad 27 feb 2020

K2 Corporate Mobility is an independent global mobility relocation and services provider. K2 deliver bespoke, distraction-free and impartial solutions for the full suite of services covering global relocations and assignmentsWe are now recruiting for the position of a Finance & Invoice Administrator to our office in Malmö!

Your Role
In this role you will serve as the point of contact within the K2 Scandinavian team taking ownership of supporting billing and invoicing, annual audits, ongoing quality control measures, process review and account reporting. You are located in our office in Malmö, although you will collaborate daily with colleagues globally, especially in our HQ in London. This position is divided into three areas: Finance, Account Management and Quality Control.

Main areas of focus:
  • Assume responsibility and accountability ensuring all our client invoices are issued in a timely manner and in compliance with company policies and guidelines
  • Liaise with HQ Accounts Payable to ensure supplier invoices are accurately approved and paid within the stipulated timelines
  • Assist with implementation and account set up in K2's operational systems with invoicing data and ensure all data is kept up to date, maintaining a high level of data accuracy
  • Support the team in the executing of the implementation plan when on boarding new accounts regarding services requirements, supply chain and invoicing procedures on the Vadaccount
  • Audit client account briefs, documents and reports to ensure full compliance and high level of service is continuously delivered
  • Support appointed client account manager with monthly/quarterly client reports and attend client relationship meetings when required
  • Support Finance with end of month statistics
Other responsibilities include:
  • Assist in maintaining and developing the quality control certifications obtained
  • Assist line managers with on boarding new staff
  • Conduct internal audits and maintain office structure and processes

Candidate profile

To be successful in this position we believe you to have a degree in finance or economics. You have 1-2 years of experience from a similar role, preferably within accounting or billing. You master English in speaking and writing as this is our business language. Other language skills are considered a plus.

You are positive, eager to learn and carry a pro-active approach. You enjoy working in a collaborative environment where your problem-solving skills and self-motivating working style, along with your accuracy with details, will help you succeed in this role. As you will be in daily contact with several international colleagues and partners we believe you to have excellent communications skills and an ability to prioritize efficiently.

We offer
This is a great time to join a highly dynamic company during a very exciting phase of growth. We offer a combination of a local and international work environment and corporate culture, with the possibility for your individual development and growth. For us it's about transparency, friendliness, accountability, empowerment and most of all, it's about having fun and enjoying work.

The application process is ongoing, so please apply by uploading your cv and cover letter as soon as possible, but no later than March 18th.

If you have any questions about the position, please contact Recruiter Christoffer Hällefors at christoffer.hallefors@roirekrytering.se. Please note we do not accept applications via e-mail.

We look forward to receiving your application!

About K2 Corporate Mobility
We are a people business and everything we do is about service excellence and delivering to prove our trusted reputation. Our employees work globally in a variety of roles including relocation managers, account managers, assignment management specialists, advisory professionals as well as experts in a wide range of other technical and professional fields.

For more information, visit www.k2corporatemobility.com
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