We are building a brand new team ranging from junior to senior specialists. Any level applications are welcome!
- Working in the daily existing processes within Accounts Payable,
- Manage and support all activities within the Invoice to Pay process from invoice received to payment,
- Contribute to continuous improvement through enhanced cost effectiveness,
- Responsible for related financial closing activities within the Accounts Payable & Payment area,
- Engage in supporting both internal and external stakeholders.
- Interest in Finance business support,
- University degree in Business Administration or similar education or experience,
- Good English and Finnish languages skills,
- Good knowledge in Excel.
- Good communication and cooperation skills,
- Service minded and customer focused,
- Strong self-leadership and sense of responsibility,
- Proactive problem solver.