Accounting Specialist

Compensation

Not disclosed

Location

Stockholm, SE

Work setup

Not specified

Seniority

Not specified

Employment

Not specified

Experience

5+ years

Skills

accounts-payable
accounts-receivable
erp
help-desk

Must have

· Degree or diploma in Accounting, Finance, Business Administration, or a related field
· 3-5+ years of experience in accounting, bookkeeping, finance operations, payroll administration, or office administration
· Practical experience managing Accounts Payable and Accounts Receivable processes
· Experience handling payment runs, banking transactions, and reconciliations
· Solid understanding of financial controls and accounting principles
· Experience with ERP or accounting systems and strong Excel skills
· Knowledge of Swedish payroll processes and coordination with payroll providers is highly desirable
· Experience in an international, regulated, financial services, or professional services environment is advantageous
About Credeq
Credeq is a Stockholm-based specialist in credit insurance and credit risk solutions, supporting clients across Europe, Africa, India, and Australia. By helping businesses protect receivables, manage
Joining Credeq means becoming part of an entrepreneurial and international organisation where collaboration, ownership, and professional development are highly valued. Employees have the opportunity t
If you are looking for an opportunity to contribute to a growing international organisation while developing your finance career, we'd love to hear from you.
Questions and contact Credeq is working with Amendo in this recruitment process. If you have any questions regarding this specific role, please contact Talent Recruitment Manager Shaun at shaun.ogden@
#LI-SO1
#ekonomi

Full description

Are you a hands-on finance professional who enjoys combining accounting, payroll coordination, and operational administration? Do you thrive in a collaborative environment where accountability, teamwork, and long-term growth are valued?

We are looking for an Accounting Specialist to join Credeq's growing Swedish operations.

In this role, you will play a key part in ensuring smooth day-to-day finance operations while supporting colleagues across the business with high-quality service and efficient processes.

About the Role

As an Accounting Specialist, you will be responsible for a broad range of finance and administrative activities, supporting both local and international operations. You will work closely with the Finance Manager Sweden and serve as an important point of contact for finance-related operational queries.

This is a varied role suited to someone who enjoys ownership, structure, and working in a dynamic international environment.

Key ResponsibilitiesAccounts Payable & Accounts Receivable

· Process supplier invoices and employee expense claims

· Manage broker and client invoicing

· Execute supplier and operational payments

· Perform credit control and collections activities

· Support reconciliations and transaction processing

Payroll & Benefits Coordination

· Coordinate monthly Swedish payroll submissions through external payroll providers

· Administer payroll-related processes for European branch employees

· Support benefits administration and payroll documentation

Banking & Cash Administration

· Manage daily payment runs and banking activities

· Prepare and upload banking files

· Monitor and administer cash movements and payments

Finance Operations Support

· Act as a finance helpdesk for colleagues across underwriting and operational teams

· Respond to queries regarding payments, receipts, invoices, and supplier matters

· Support the continuous improvement of finance processes and controls

Corporate Administration

· Maintain vendor records and agreements

· Onboard new suppliers and service providers

· Assist with local corporate administration and statutory filings

· Provide general office and administrative support as required

Qualifications & Experience

· Degree or diploma in Accounting, Finance, Business Administration, or a related field

Accounting Specialist

Compensation

Not disclosed

Location

Stockholm, SE

Work setup

Not specified

Seniority

Not specified

Employment

Not specified

Experience

5+ years

Skills

accounts-payable
accounts-receivable
erp
help-desk

Must have

· Degree or diploma in Accounting, Finance, Business Administration, or a related field
· 3-5+ years of experience in accounting, bookkeeping, finance operations, payroll administration, or office administration
· Practical experience managing Accounts Payable and Accounts Receivable processes
· Experience handling payment runs, banking transactions, and reconciliations
· Solid understanding of financial controls and accounting principles
· Experience with ERP or accounting systems and strong Excel skills
· Knowledge of Swedish payroll processes and coordination with payroll providers is highly desirable
· Experience in an international, regulated, financial services, or professional services environment is advantageous
About Credeq
Credeq is a Stockholm-based specialist in credit insurance and credit risk solutions, supporting clients across Europe, Africa, India, and Australia. By helping businesses protect receivables, manage
Joining Credeq means becoming part of an entrepreneurial and international organisation where collaboration, ownership, and professional development are highly valued. Employees have the opportunity t
If you are looking for an opportunity to contribute to a growing international organisation while developing your finance career, we'd love to hear from you.
Questions and contact Credeq is working with Amendo in this recruitment process. If you have any questions regarding this specific role, please contact Talent Recruitment Manager Shaun at shaun.ogden@
#LI-SO1
#ekonomi

Full description

We are looking for an Accounting Specialist to join Credeq's growing Swedish operations.

In this role, you will play a key part in ensuring smooth day-to-day finance operations while supporting colleagues across the business with high-quality service and efficient processes.

About the Role

This is a varied role suited to someone who enjoys ownership, structure, and working in a dynamic international environment.

Key ResponsibilitiesAccounts Payable & Accounts Receivable

· Process supplier invoices and employee expense claims

· Manage broker and client invoicing

· Execute supplier and operational payments

· Perform credit control and collections activities

· Support reconciliations and transaction processing

Payroll & Benefits Coordination

· Coordinate monthly Swedish payroll submissions through external payroll providers

· Administer payroll-related processes for European branch employees

· Support benefits administration and payroll documentation

Banking & Cash Administration

· Manage daily payment runs and banking activities

· Prepare and upload banking files

· Monitor and administer cash movements and payments

Finance Operations Support

· Act as a finance helpdesk for colleagues across underwriting and operational teams

· Respond to queries regarding payments, receipts, invoices, and supplier matters

· Support the continuous improvement of finance processes and controls

Corporate Administration

· Maintain vendor records and agreements

· Onboard new suppliers and service providers

· Assist with local corporate administration and statutory filings

· Provide general office and administrative support as required

Qualifications & Experience

· Degree or diploma in Accounting, Finance, Business Administration, or a related field