Job Description
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.
Are you ready to kickstart your career in international finance and make a global impact? We are seeking a detail-oriented and proactive person to join our client’s projects team. This role is an excellent opportunity for a recent graduate, someone who has already gai...