Per Rosenqvist

Per Rosenqvist is an Accounts Payable Specialist at SEI Headquarters within the Finance & Administration Team.

He works mostly with the supplier-invoices but also doing other tasks within accounting.

Previously, Per worked with SIWI as Financial Officer with different types of finance related tasks. He managed supplier-invoices, customer-invoices, payments, Finance first line support, time reporting and was the administrator of the ERP system Xledger. He has also performed tasks within accounting as reconciliations, manual bookings and closing of the books on a monthly basis.

Per studied Business Economics in Gävle.