Please note that this is a consultant position, the contract would be signed with our staffing supplier.

If you are considering the challenge of a new role in a rapidly growing global company, this is an excellent opportunity to become a part of a great team with scope for long-term opportunity and rewards. Huawei is growing quickly and this professional role will have a strong presence. We are offering a challenging position and the opportunity to grow with us.

Responsibilities:

• Assemble, review and verify invoices and check requests and flag and clarify any unusual or questionable invoice items or prices
• Enter and upload invoices into system, and archive the invoice documents if necessary；
• Maintain communication with local office and payment team
• Research and resolve invoice discrepancies and issues & correspond with vendors and respond to inquiries

Requirements:

• Knowledge of accounts payable.
• Knowledge of general accounting procedures.
• 0-2 years accounts payable or general accounting experience.
• Good Excel knowledge and other related Microsoft Office packages
• Good at English
• Good Demonstrate empathy, patience and ability to develop, build and maintain effective internal and external relationships
• Hard-working, optimistic, open-minded personality

This position is located in Stockholm.

If you are applying to Huawei position, please click here to see Huawei GDPR privacy statement & Trade Secret Agreement

About Huawei

Founded in 1988, Huawei Technologies is one of the fastest growing telecommunication and network solutions providers in the world. At Huawei Technologies, we look for people who share our vision: to enrich life with communication. We are a leading supplier of next generation telecom networks and currently serve 45 of the world’s top 50 operators. Our people are committed to providing innovative products, services and solutions and understand it as their mission to create long-term value and growth potential for our clients. More information: www.huawei.com