AP Specialist

AP SPECIALIST

AP specialist is responsible of financial accounting processing in the assigned service area.

 

Main responsibilities

• Purchase invoice handling according to Finnish Accounting Standards and tax legislation

• Monitoring of purchase invoice circulation and payment statuses
• AP Ledger maintenance
• Handling payment reminders and penalty interests
• Contacting Suppliers and resolving queries and providing professional customer service
• Participation to Period End process
• Participation to process development projects

 

Requirements

• Good Finnish and English communication skills
• Previous working experience in accounting  is an advantage
• Experience in working with SAP and electronical invoice handling systems is an advantage

• Experience in working with Accounts Payable ledger is an advantage
• Service minded with drive for improvement

 

Location of the position will be Tallinn, Estonia.

For more information, please contact Tiiu Tasane, tiiu.tasane@opuscapita.com