AP specialist is responsible of financial accounting processing in the assigned service area.
- 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
- 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, firstname.lastname@example.org