Billing & Payment Specialist
Ework Group ABSammanfattning
Ework Group is seeking a Billing & Payment Specialist to join their experienced team in Stockholm. This full-time role involves managing daily operations in Accounts Receivable and Accounts Payable, ensuring high-quality service to clients and colleagues. The position offers a hybrid work model and requires fluency in Swedish and English, along with a structured and detail-oriented approach.Jobbet i korthet
Arbetstid
heltid
Det här erbjuder vi
Full-time employment with a 6-month probationary period.Hybrid work model.Opportunity to work in a market-leading company in northern Europe.
Ansök senast: Öppet tillsvidare
Publicerad: 2026-08-15
Beskrivning
Billing & Payment Specialist
EworkGroup is looking for our Billing & Payment Specialist to join our team!
Ework Group is amarket-leading and independent consultant provider operating in northernEurope, which focuses on IT, telecom, technology, and business development.Without having consultants employed, Ework can impartially match everyassignment with the right competence from the whole market. Ework was foundedin Sweden in 2000, and is now active in Sweden, Denmark, Norway, Finland andPoland. The firm has framework agreements with over 170 leading corporations inmost sectors, and over 10,000 consultants on assignment. Ework's head office isin Stockholm. Ework's shares are listed on Nasdaq Stockholm.
Who are we looking for?EworkGroup is now looking for a new team member for our experienced Billing &Payment team to strengthen the team. You will be part of our Billing &Payment team, ensuring smooth daily operations and delivering high-qualityservice to our clients, partners, and colleagues.
Youwill report to the Billing & Payment Manager.
RoleResponsibilities:• Managing daily operations within Accounts Receivable and Accounts Payable.
• Handling invoicing, incoming payments, and reconciliations.
• Managing customer and supplier cases and inquiries.
• Supporting other functions within the organization with your expertise in accounts receivable and accounts payable.
• Communicating professionally with customers, suppliers, and internal stakeholders.
• Contributing to the continuous improvement of processes and ways of working within Billing & Payment.
Requirements:• A few years of experience working with both Accounts Receivable and Accounts Payable.
• Excellent communication skills and the ability to communicate professionally with both internal and external stakeholders.
• Fluent in Swedish and English, both verbally and in writing.
• A structured and detail-oriented approach, with a strong sense of responsibility.
• A service-minded and solution-oriented approach.
It is a merit if you have...• Experience working in Freshdesk or a similar case/ticket management system and experience in NetSuite.
• Experience working in customer support.
• A post-secondary education inFinance or Accounting
Additional informationPlacement: Stockholm / hybrid
Employment: Full-time, with a 6-monthprobationary period
Start: As soon as possible
Contact: Sema Özcan
Pleasenote: We kindly askrecruitment agencies, staffing companies, and consultants not to contact usregarding this position. We are managing the recruitment process directly andare only accepting applications from candidates interested in the position.
Application: Please apply with your CV as soon as possible, as wewill be screening applications and doing interviews on an ongoingbasis. The last day of submitting your application is 2026-08-31
Whistleblowing Policy, which provides guidelines for reporting misconduct can be found on Ework website: https://www.eworkgroup.com/about-us/our-responsibility
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
EworkGroup is looking for our Billing & Payment Specialist to join our team!
Ework Group is amarket-leading and independent consultant provider operating in northernEurope, which focuses on IT, telecom, technology, and business development.Without having consultants employed, Ework can impartially match everyassignment with the right competence from the whole market. Ework was foundedin Sweden in 2000, and is now active in Sweden, Denmark, Norway, Finland andPoland. The firm has framework agreements with over 170 leading corporations inmost sectors, and over 10,000 consultants on assignment. Ework's head office isin Stockholm. Ework's shares are listed on Nasdaq Stockholm.
Who are we looking for?EworkGroup is now looking for a new team member for our experienced Billing &Payment team to strengthen the team. You will be part of our Billing &Payment team, ensuring smooth daily operations and delivering high-qualityservice to our clients, partners, and colleagues.
Youwill report to the Billing & Payment Manager.
RoleResponsibilities:• Managing daily operations within Accounts Receivable and Accounts Payable.
• Handling invoicing, incoming payments, and reconciliations.
• Managing customer and supplier cases and inquiries.
• Supporting other functions within the organization with your expertise in accounts receivable and accounts payable.
• Communicating professionally with customers, suppliers, and internal stakeholders.
• Contributing to the continuous improvement of processes and ways of working within Billing & Payment.
Requirements:• A few years of experience working with both Accounts Receivable and Accounts Payable.
• Excellent communication skills and the ability to communicate professionally with both internal and external stakeholders.
• Fluent in Swedish and English, both verbally and in writing.
• A structured and detail-oriented approach, with a strong sense of responsibility.
• A service-minded and solution-oriented approach.
It is a merit if you have...• Experience working in Freshdesk or a similar case/ticket management system and experience in NetSuite.
• Experience working in customer support.
• A post-secondary education inFinance or Accounting
Additional informationPlacement: Stockholm / hybrid
Employment: Full-time, with a 6-monthprobationary period
Start: As soon as possible
Contact: Sema Özcan
Pleasenote: We kindly askrecruitment agencies, staffing companies, and consultants not to contact usregarding this position. We are managing the recruitment process directly andare only accepting applications from candidates interested in the position.
Application: Please apply with your CV as soon as possible, as wewill be screening applications and doing interviews on an ongoingbasis. The last day of submitting your application is 2026-08-31
Whistleblowing Policy, which provides guidelines for reporting misconduct can be found on Ework website: https://www.eworkgroup.com/about-us/our-responsibility
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
Ansök till tjänsten
Billing & Payment Specialist
OM FÖRETAGET
Ework Group AB
