– Understanding of procure to pay cycle
– Timeliness & accuracy for processing of the invoices – receiving and validating invoices, posting of invoices, request for new vendors or for changing the vendors in a prompt and accurate manner
– Account Reconciliations – reconcile & clear the vendor and other payables related accounts
– Payment Processing – execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes.

What you need to have:

– 0-2 years of relevant experience
– Basic knowledge and experience of working with accounting principles
– Preferably some financial education
– Good knowledge of MS Office tools (Word, Excel and PowerPoint)
– Business fluent English and Finnish language skills

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities