AddressThe Global Accounting Function is responsible to make sure that H&M Group can handle all financial transactions in a way complying with the rules and regulations all over the world, as well as representing the accounting function in all different projects throughout the organization.
We are now looking for new team members to our Accounts Payable and account receivable teams.
The teams are responsible for:
Invoice processing for PO and NON-PO invoices in SAP – VIM
Query Management – internal and external in Service now ticketing tool.
Knowledge on AP automation
Exception handling invoices on hold clearing.
Book incoming internal invoices to the correct account GL code and cost center
Support internal team with invoice clarification queries.
Work actively to improve and make work more efficient.
Analysis and investigations within the accounting area
Other activities regarding the designated area
Come up process improvement ideas
