Accounts Payable Specialist, Espoo

About the role

You will manage complex invoice processing within a large, collaborative team focused on international indirect projects. Your primary objective is to ensure accuracy and compliance while navigating diverse regulatory requirements across multiple regions.

You are offered a flexible hybrid work model and the chance to gain experience in a global corporate setting.

Work tasks

This role involves high-volume invoice management and problem-solving within a complex ERP environment, requiring a blend of routine handling and analytical thinking.

• Process high volumes of indirect purchase invoices within SAP ERP
• Manage and prioritize daily task lists to ensure timely processing
• Investigate and resolve discrepancies in automated invoice systems
• Collaborate closely with the team and key users to maintain data accuracy
• Assist with basic financial reporting as required

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