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 a Billing & Payment Specialist to join the 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?Weare looking for a structured and service-minded person who enjoys working withboth numbers and people. You may have some experience within Billing, AccountsReceivable or Accounts Payable, or come from a customer service background withan interest in developing your skills within finance. You are detail-oriented,communicative and take responsibility for getting things done. Most importantly,you are curious, solution-oriented and eager to learn and grow in the role.This role is within the Billing & Payment Team, and you will report to theBilling & Payment Manager.
Role Responsibilites
Inthis role, you will support the daily operations within Accounts Receivable andAccounts Payable, with a focus on invoicing, incoming payments andreconciliations. You will handle customer and supplier inquiries and workclosely with internal stakeholders to resolve cases in a professional andservice-minded way. The role offers the opportunity to develop your knowledgewithin Billing & Payment while contributing to improvements in processesand ways of working. You will also support other functions across theorganization with questions related to accounts receivable and accountspayable.
This role will include (but not be limited to):• Managing daily operations within Accounts Receivable and Accounts Payable.
• Handling invoicing, incoming payments, and reconciliations.
• Managing customer and supplier cases and inquiries.
• Supporting internal functions with questions related to Accounts Receivable and Accounts Payable.
• Contributing to the continuous improvement of processes and ways of working within Billing & Payment.
Requirements:• Have 1-2 years of experience in Accounts Receivable, Accounts Payable, Billing & Payment, or a similar finance-related role.
• 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
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 2026-10-05.
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 a Billing & Payment Specialist to join the 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?Weare looking for a structured and service-minded person who enjoys working withboth numbers and people. You may have some experience within Billing, AccountsReceivable or Accounts Payable, or come from a customer service background withan interest in developing your skills within finance. You are detail-oriented,communicative and take responsibility for getting things done. Most importantly,you are curious, solution-oriented and eager to learn and grow in the role.This role is within the Billing & Payment Team, and you will report to theBilling & Payment Manager.
Role Responsibilites
Inthis role, you will support the daily operations within Accounts Receivable andAccounts Payable, with a focus on invoicing, incoming payments andreconciliations. You will handle customer and supplier inquiries and workclosely with internal stakeholders to resolve cases in a professional andservice-minded way. The role offers the opportunity to develop your knowledgewithin Billing & Payment while contributing to improvements in processesand ways of working. You will also support other functions across theorganization with questions related to accounts receivable and accountspayable.
This role will include (but not be limited to):• Managing daily operations within Accounts Receivable and Accounts Payable.
• Handling invoicing, incoming payments, and reconciliations.
• Managing customer and supplier cases and inquiries.
• Supporting internal functions with questions related to Accounts Receivable and Accounts Payable.
• Contributing to the continuous improvement of processes and ways of working within Billing & Payment.
Requirements:• Have 1-2 years of experience in Accounts Receivable, Accounts Payable, Billing & Payment, or a similar finance-related role.
• 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
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 2026-10-05.
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
