Accounts Payable Specialist, Espoo

Tiivistelmä työpaikkailmoituksesta:

• You will manage high-volume international indirect purchase invoice processing and ensure accuracy and regulatory compliance.
• Daily tasks include processing invoices in SAP ERP, resolving discrepancies in automated systems, prioritizing task lists, and assisting with basic financial reporting.
• The role requires education in finance or business, previous accounts payable experience, ERP experience (SAP preferred), advanced English, and availability to start in August.
• The position offers a flexible hybrid work model in a global corporate setting, and SAP FICO knowledge and fluent Finnish are considered meritorious.

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