About the Company

At Avaron, you get the security of permanent employment combined with the variety of working at different customers. We place specialists across everything from tech, IT and industry to project management and business support – and whatever the assignment, you have a consultant manager who is there for you and your development.

About the Role

You will step into a key role where accurate accounts payable processes are essential to keeping a production, warehouse, or logistics-driven business running smoothly. This is an environment with a high pace, changing priorities, and a clear need for someone who can create structure, keep control of details, and make sure financial flows are handled with precision.

The role is broad and hands-on. You will work close to operational and financial processes, with a particular focus on CAPEX-related transactions, historical corrections, and system-related improvements. You will also play an important part in transitions and changes, where your ability to combine financial understanding with system knowledge will be highly valued. If you enjoy bringing order to complexity and want a role where your work supports both accuracy and business continuity, this is a strong opportunity.

Job Description

• You will manage accounts payable processes with a focus on accuracy, compliance, and reliable day-to-day execution.
• You will handle CAPEX-related AP transactions and help ensure correct activation in line with financial processes.
• You will support and help drive system transitions, taking a superuser role in relevant finance or ERP systems.
• You will work proactively with historical transaction corrections and help ensure they are resolved efficiently and accurately.
• You will strengthen structure and order in financial processes through clear documentation and solid internal control practices.
• You will collaborate in a fast-changing environment and help create stability, focus, and progress even when the pace is high.

Requirements

• Experience in accounts payable within a production, warehouse, or logistics setting.
• Strong knowledge of CAPEX processes, including activation of ongoing work.
• Experience from system migrations.
• Previous experience as a superuser in a financial system or ERP system.
• You work in a structured and detail-oriented way and have a strong focus on order and efficiency.
• You are comfortable handling historical transaction corrections and adapting to changing business needs.
• You thrive in a fast-paced environment and maintain focus and stability under pressure.

Nice to have

• Experience in SAP.
• Experience in Medius.

What We Offer

• Permanent employment at Avaron AB
• Occupational pension
• Wellness allowance of SEK 5,000 per year

Application

Selections are made on an ongoing basis – apply as soon as you can.