Sandvik Mining and Rock Solutions is looking for:Accounts Payable ProcessorPassionate to wing and to provide strategic support?We see the future in youKey performance areasThe Accounts Payable Processor will work in one of two rotational roles as main activity:Vendor invoice receiving/processing: Performing data entry and validation for invoices. Routing invoices when necessary for resolution or approval. Actively managing open invoices that require actions to be completed. Support Help Desk request. Document Training Process creation/updates.Responsibilities:Implement and support the development of Accounts Payable policies and rules.Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.Pays vendor invoices and receives and posts customer payments on a timely basis.Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.Prepares analyses and reconciliations of bill runs to detect fraud.Ensures that transaction entry verification procedures are followed.May prepare and deliver low-volume customer billing and respond to resulting queries.Responsible for and coordinating approval roles and limits.Support Sandvik business and External Service Center in relation to escalated invoice mismatches.Your Profile:Graduates from Administration, Finance, or Similar.Solid service-oriented attitude.Creative problem solving.Embrace working in a dynamic environment.Language: Fluent English (spoken and written).Deadline to apply: September 25th, 2024Intern: Use Sandvik´s intranet to apply for this position under Vacancies, Job ID:R0070849. This job ad applies only to those who have permanent employment with Sandvik.Sandvik is an equal opportunity employer. All qualified applicants will receive consideration for employment regardless of sex, gender, ethnic or national origin, age, marital status, sexual orientation, disability, social status, religion and opinions.#J-18808-Ljbffr