Accounts Payable Clerk processing vendor invoices for accuracy and vendor payments. Supporting accounting team operations in a busy, on - site office environment.
About the role
- Accounts Payable Specialist responsible for managing invoice processes for Finnish entities. Supporting finance team growth in the renewable energy sector with opportunities for role expansion.
Responsibilities
- Manage the accounts payable process for multiple entities within the group
- Register, code, and verify supplier invoices
- Ensure accurate posting and timely processing of invoices
- Prepare and execute bank payments
- Reconcile supplier accounts and investigate discrepancies
- Support the finance team with documentation and tasks related to monthly and yearly closings
- Assist with smaller accounts receivable tasks when needed
- Contribute to the development and improvement of financial processes and routines
- Work closely with colleagues in both Sweden and Finland
Requirements
- Post-secondary education in finance, accounting, or equivalent experience
- Experience working with accounts payable or financial administration
- Basic understanding of accounting principles
- Experience with financial systems such as Business Central, ExFlow, or similar
- Fluency in Finnish and English is required
- Swedish is considered an advantage
Benefits
- Competitive salary
- Opportunity to grow within the organization
- Collaborative international team
- Flexible working hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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