- Are you fluent in Finnish and at least intermediate in English?
- Do you have at least 0,5 - 1 year experience in finance related fields (Billing or Cash posting or AR or AP)?
- Do you have the ambition to further develop in finance?
- If you answer with YES to at least 2 questions, do not hesitate, send us your application!
You will keep daily contact with Finnish partners. Among your tasks will occur managing the accounting of invoices in SAP system, handling problematic invoices and solving the related issues, participating in the monthly closing activities, running regular and ad hoc reports. You should also cooperate with other departments in AR and GL.
- Language requirements: intermediate Finnish and English knowledge
- College or University Degree
- Good Communication and Problem solving skills
- Professional experience in the field of finance, accounting or related area in a Shared Service Center or corporate environment is an advantage, but not a must
- Fresh graduates are also welcome
- The chance to work in a dynamic, vibing, real multicultural organization, which has employees from nations all over the world
- Excellent professional environment - great training opportunities
- Growing company with stable background
- Excellent cafeteria system and long term career opportunities as the company has a strong internal rotating system