HemoCue, a Danaher company since April 2013, is a global leader in Hb point-of-care testing. In 1982, HemoCue AB (Ängelholm, Sweden), introduced the first accurate, near-patient hemoglobin test. We offer point-of-care tests for hemoglobin, glucose, urine albumin, HbA1c, total and differential white blood cell count. Further information available at www.hemocue.com
Do you want to make a difference by working with key medical device products in a truly glo... Visa mer
HemoCue, a Danaher company since April 2013, is a global leader in Hb point-of-care testing. In 1982, HemoCue AB (Ängelholm, Sweden), introduced the first accurate, near-patient hemoglobin test. We offer point-of-care tests for hemoglobin, glucose, urine albumin, HbA1c, total and differential white blood cell count. Further information available at www.hemocue.com
Do you want to make a difference by working with key medical device products in a truly global business who refuse to compromise when it comes to caring for people?
The Job
At HemoCue the Accounting Specialist with Accounts Receivable responsibility are an important part of the Accounting team as well as the company’s Finance department. The Finance department consists of twelve team members and supports the company with everything regarding the financial part of the business. The Accounting team consists of four team members who all has their own area of responsibility. As the Accounting Specialist – Accounts Receivable your main tasks will be within AR, but you will also support in supplier payments and be responsible for bank reconciliations.
Your overall responsibilities include:
Responsible for processes regarding accounts receivable
Handling and accounting of accounts receivable
Credit assessments and continuous work with credit limits
Procedures of dunning, debt collection and bad debt
VAT and Intrastat
Reconciliations in the month end closing process
Communication with customers
Support for other functions within the organisation
Back-up function for tasks within Accounts Payable and Accounting
The Finance department at HemoCue is on a transformation journey. Joining the team you will play an important role in the continued work of streamlining and developing our processes. You will also be a part of ensuring that processes meet requirements for efficiency and that they are carried out in accordance with our guidelines.
Qualifications
This role places great demand on being solution-oriented, collaborative and having good communication skills. We therefore believe that you have good social skills, is a natural team player who enjoys collaborating and building relationships with other functions within the organization. You are driven by challenges and is motivated to work with a continuous improvement mindset.
To succeed in this role, you have at least a couple of years' experience of similar tasks and have completed some form of post-secondary education in economics.
Having experience of implementing a new ERP system, and to have worked under SOX regulations is a merit.
Good knowledge of Excel as well as being comfortable with communicating in Swedish and English in speech and writing are essential.
Interviews will be held as soon as relevant candidates have been identified
Send your application via www.hemocue.com/careers. We are not able to receive your application by other means than through “careers“. Please bring diplomas for face-to-face interviews. Any application by mail or e-mail will be returned.
We offer you
A unique opportunity to work in the field of medical technologies, where knowledge sharing and professional respect combine to make it both fun and meaningful to go to work. Both in Sweden and abroad you will meet enthusiastic colleagues who take pride in making a difference in a company whose products can truly impact other people's lives. We offer you 'freedom with responsibility', opportunities for training and career development.
Applications will be processed as we receive them, and the position might be filled before the last day of application. Don't miss the opportunity, apply today.
For further information, please contact Financial Controller, Pernilla Magnusson at tel. +46 734 14 05 15.
Union contacts: Björn Bylander, Unionen +46 431 48 12 87 or Emma Kriblad, Akademikerföreningen, +46 431 48 14 21.
When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
If you’ve ever wondered what’s within you, there’s no better time to find out.
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