The Role
Support finance team with invoice processing, UUID updates, electronic and physical archiving, uploading invoices to customer portals, registering customers, integrating payments with providers, and monthly accounting support while interacting with other departments.
Summary Generated by Built In
Munters is a global leader in climate control solutions for mission-critical processes. Through innovative technologies, we create the most optimal climate for demanding industrial and agricultural applications where controlling humidity, temperature and air quality is mission-critical. By offering cutting-edge climate control systems we assist our customers in a wide range of industries, from battery and pharmaceutical to data center cooling and food production. With our innovative and efficient products and solutions, we secure their operations and production quality as well as limit the use of energy and water.
Position main activities:
- Make intercompany invoices - Send TTX of invoices to logistics.
- Update UUID's in the internal system.
- Archive invoices electronically and physically and the delivery list.
- Upload invoices to customer portals.
- Registering customers in the system.
- Interact with all areas of the organization.
- Perform the integration of payments to providers.
- Archive monthly payments.
- Support in accounting records for every month.
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The Company
What We Do
Munters is a global leader in energy-efficient air treatment and climate solutions. Using innovative technologies, we create the perfect climate for customers in a wide range of industries. We have been defining the future of air treatment since 1955. Today, 3,940 employees carry out manufacturing and sales in more than 30 countries. Munters Group AB reported annual net sales of SEK 10.4 billion in 2022 and is listed on Nasdaq Stockholm.
