Junior Accounts Payable Specialist
Job Summary
Joining a dynamic finance team, the full-time Junior Accounts Payable Specialist will process supplier invoices, handle AP-related queries, and oversee the invoice approval workflow while working in Helsinki.
Key responsibilities
- Processing supplier invoices and ensuring correct tax and VAT treatment
- Handling AP-related queries and overseeing the invoice approval workflow
- Creating payments and supporting AP-related projects
Required qualifications
- Relevant studies in accounting, finance, or business
- Previous Accounts Payable experience is an advantage
- Fluency in English
- Solid Excel skills and knowledge of ERP/NetSuite is a plus
- Independent and proactive work attitude
Complete Job Description
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