Financial Administrator - Accounts Payable
Boden, Sverige
Type of Employment Part-time
Job position Financial clerk
Work model On location
Application due date 15 August 2025
Are you the one?
About us:

Stegra aims to transform the global steel industry by producing green steel, with the ultimate goal of reducing carbon dioxide emissions to zero. By using green hydrogen and fossil-free electricity instead of coal, water and heat will be our primary emissions. By 2030, our ambition is to produce 5 million tons of green steel per year in our fully integrated, digitalized and sustainable plant in Boden - which is currently under construction.

We are looking for talented, innovative and goal-oriented people to join our rapidly growing and diverse team. Our people learn new things every day, implement and work with the latest technologies and test their ideas in practice. Together we are building a company with sustainability in focus - for our employees, customers, investors, society and our planet.

Finance Administrator

At Stegra we are looking for a Finance Administrator to join our growing team in Boden. We are in an intense phase of building and improving our financial processes, and you would play an important role in creating structures in parallel with the daily work.

In this role, you are responsible for the distribution, accounting and posting of incoming supplier invoices in our ERP system NetSuite. You will also handle payments and bank and account reconciliations. We currently have no digital invoice management, and we would therefore like you to have experience of system implementation in accounts payable, including the introduction of digital invoices.

Responsibilities for the role:
  • Booking and posting supplier invoices according to the chart of accounts.
  • Ensure timely and accurate distribution of incoming invoices.
  • Prepare and manage supplier payments.
  • Perform bank and account reconciliations.
  • Participate in the development of routines and processes for a more efficient management of accounts payable.
  • Collaborate with colleagues in the finance department in Boden and Stockholm.
Qualifications
  • A minimum of three years of relevant experience.
  • Experience of system implementation in accounts payable, preferably with a focus on digital invoice management.
  • Good knowledge of Swedish and English, both spoken and written.
  • Accuracy and good organizational skills. Ability to work independently and take initiative.
  • Experience with financial/business systems.
  • Basic knowledge of Excel.
What we can offer you

If you are passionate about creating real change and having a positive impact on society and our planet, Stegra offers a unique opportunity to be part of a dedicated and professional team with high ambitions.

You will have the chance to shape your future career together with a company that focuses on creating a culture where everyone can thrive and feel a sense of belonging. Ultimately, we know that Stegra's growth and success is dependent on our people, and we look forward to working together as a team to shape the future of steel production and other industries.