Securitas Group

Securitas is a world-leading safety and security solutions partner that helps make your world a safer place. By leveraging technology in partnership with our clients, we offer a broad portfolio of value-enhancing services and solutions integrated across the security value chain – from on-site services to advanced monitoring, comprehensive risk prediction and advisory services.

With around 322 000 employees in 44 markets, our innovative, holistic approach with local and global expertise makes us a trusted business partner to many of the world’s best-known companies. Benefitting from almost nine decades of deep experience and guided by our values of integrity, vigilance, and helpfulness, we create sustainable value by helping our clients optimize their operations and protect what matters most - their people and assets.

Securitas IT

Securitas IT creates capabilities and powerful technology needed to fulfil Securitas business strategy to be client centric, data driven, and people focused. We transform, build and protect our IT landscape in a cost-efficient a sufficient way. We lead a diverse and inclusive global organization.

Our role

We are looking for a proactive and detail‑oriented Accountant to join our Finance team, with responsibility across both Accounts Payable (AP) and Accounts Receivable (AR).

In this role, you will manage daily transactional activities, such as invoice handling, payments, customer billing, and collections - while supporting accurate and timely month‑end reporting.

This position is ideal for someone who enjoys variety and is comfortable shifting between AP and AR depending on business needs. You will also play an important role in helping us modernize our financial processes by identifying manual workflows and contributing to automation initiatives, including the use of digital tools and emerging AI capabilities.

Responsibilities

Support with intercompany reporting.

Manage supplier and customer invoices, credit notes, payments, and related documentation.

Reconcile AP and AR, ensuring accuracy and resolution of discrepancies.

Handle supplier and customer inquiries related to billing, payments, and account status.

Support collection processes, including reminders and follow‑up on overdue balances.

Contribute to month‑end close activities and assist with audit requests.

Collaborate closely with colleagues to ensure accurate and timely postings.

Identify process improvement opportunities and suggest improvements and automation opportunities.

Assist the team with additional responsibilities and ad‑hoc projects if needed.

Qualifications

About 3–5 years of accounting experience, preferably covering both AP and AR.

Degree in Accounting, Finance, Business Administration, or equivalent.

Solid understanding of accounting principles, Swedish VAT, and general financial controls.

Hands‑on experience with an ERP/accounting systems (knowledge of Microsoft Dynamics 365 is advantageous).

Strong Excel skills.

Interest in IT, automation, digitalization, and AI‑supported finance processes is a strong advantage.

Fluency in English. Swedish is advantageous.

Personal Qualities

Precise, structured, and dependable in day‑to‑day work.

Able to work independently and take ownership.

Curious and proactive, with a passion for improving and simplifying processes.

Strong communication skills and a service‑oriented mindset when interacting with stakeholders.

Able to stay calm and organized in a fast-paced environment.

Working conditions

This role is based in Stockholm. It's a hybrid working model with minimum 2 days per week in the office.

What we offer

At Securitas we believe in doing the right thing and doing it well. For our customers and our employees. Our employees come from all walks of life and bring with them many talents and perspectives. We aim for diverse representation throughout the company, and we are committed to equal pay, safe working conditions, gender balance and an inclusive work environment with a wide range of skills and development opportunities.

If this sounds like the right next step in your accounting career, don't hesitate and apply!

Role

Accountant (AP & AR)

Tags for this job

Accounts Payable Accounts Receivable Accounting Service-oriented Process Improvement

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