Finnish speaking AP accountant wanted!
Main tasks are:
· Preparation of invoices for input into Payables system and processing invoices
· Matching invoices to Purchase Orders and entering, coding non PO invoices using the Open text Vendor invoice Management system
· Supplier statement reconciliations
· Supplier query resolution
· Responsibility for the payables ledger: accurate and timely entries in the payables ledger, month end reconciliation of the payables ledgers
· Ensure all vendors are paid in line with contractual terms and follow-up and resolve vendor queries
The work will involve resolving matters that come up with matching problems, coding accuracy,rejecting non compliant invoices,payment problems etc.
· 1+ years working experience as an accounts payable analyst
· Minimum level of education required: Bachelor degree, preferably in Finance
· Fluent in English and Finnish
· you can gain wing-to-wing process knowledge
· smaller company with great athmosphere
· good compensation package