Requistion ID: 77603 

 

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

 

Bringing out the best in people

 

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

Finnish Speaking Accounts Payable Accountant to our Transaction Services team

Would you like to become part of an international company with many development opportunities? In this role, you will have the opportunity to influence while becoming part of a fun and committed team?

 

We offer a challenging and inspiring role where you will have the possibility to be a part of a great team working together to support the business in the best possible way. You will be joining our accounting Nordics team where you´ll work together with 30 highly motivated team members.  You will together with the team and our stakeholders continuously work to improve our processes, to gain efficiency and quality to reach excellence in our operations.

 

The accounting department support several legal entities within and outside Sweden with accounting services. You will be a part of the team that provide support related to the accounts payable (AP) process and responsible for that all invoices are processed in a proper and timely way, according to our global guidelines.

 

To succeed in this role, we believe you are a team player with problem-solving skills with an agile mindset and detail-oriented person as we are handling many entities in different countries. We constantly strive to be better and improve processes and workflows.

 

Responsibilities:

3way match of invoices Supplier contacts Payments Vendor master data VAT Account Reconciliations I/C reconciliations SOX owner Accruals Various projects – ERP upgrade

 

Qualifications / Background: 

Post-secondary education (Bachelor, YH or alike) or similar relevant work experience. Newly graduated to three years of experience. Experience in one of the commonly use accounting ERP systems, preferable Movex or SAP. Proficiency with Microsoft Office. Fluent in Swedish as well in English.

 

We evaluate applications on an ongoing basis, so please submit your CV as soon as possible.

 

We look forward to hearing from you.