Accounts Payable Specialist managing full cycle accounts payable operations at DBV Technologies. Responsible for invoice processing, payment schedules, and vendor relationship management.
About the role
- Accounts Payable and Receivable accountant at IONCOR involved in financial reporting and vendor management. Collaborates with various departments to ensure accuracy in financial processes.
Responsibilities
- Responsible for correctness of accounts payable and receivable
- Processing of purchasing invoices and sales invoices
- Preparing month end closing and reporting
- Preparing year end closing and financial statements
- Preparing journal entries concerning accounts
- Development of processes and tools
- Responsible of AP and AR vendor master
Requirements
- Bachelor’s or master’s degree in finance or similar
- Experience in accounts payable and receivable
- Good Excel skills
- Experience in SAP and Basware P2P
- Experience in VAT and Corporate income tax
- Good collaboration and communication skills
- Accuracy and attention to detail
- Fluent verbal and written skills both in Finnish and in English
Benefits
- Employee benefits such as free gyms in Salo and Uusikaupunki
- Occupational healthcare through Terveystalo
- ePassi benefits for sports, culture and wellness
- Lunch benefit
- Various discounts for gyms and stores
- Great development opportunities with clear career paths
- Performance-related annual bonuses
- Possibility of hybrid and flexible working
- Versatile e-learning opportunities to explore new horizons, such as LinkedIn Learning
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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