Do you have experience in invoicing and managing and reconciling purchase and sales ledgers? Are you familiar with the basics of accounting and understand the basic finance processes?  If so, we have an exciting opportunity for you!

The role

As a key member of our finance team, you will take primary responsibility for invoicing and reconciling purchase and sales ledgers. You will also support a range of finance-related tasks, depending on your experience and skills.

Your working day will include:

• Invoicing and related support activities: credit checks, establishing and managing customer accounts, taking care of price increases together with the business.

• Managing and reconciling the sales and purchase ledger (allocating payments, recording purchase invoices, recording sales invoices etc.).

• Assisting during monthly closings in accounting.

• Taking care of the basic finance processes and participating in the monthly closing tasks and audits.

• Assisting and supporting the basic finance processes of subsidiaries.

• Various financial administration development tasks at both company and group level.

• Versatile finance tasks in cooperation with the rest of the team.

You

To succeed in this role, you should have:

• A relevant educational background in economics or finance.
• A minimum of a few years of experience in managing purchase and sales ledgers and invoicing.
• Basic accounting knowledge.
• Proficiency in Excel and the ability to quickly adapt to new systems and tools.
• Excellent Finnish and English language skills.

Additional qualifications include:

• A proactive and independent approach to work.
• A desire to learn and improve existing processes.
• Strong problem-solving skills and the ability to prioritize tasks effectively.
• The capacity to work efficiently in a dynamic and evolving environment.
• Familiarity with the finances of an international group (preferred but not essential).

We value previous experience in invoicing, managing the purchase and sales ledger, accounting and other basic finance processes. Knowledge of the Dynamics 365 Business Central ERP system is also an advantage, but above all we are looking for a specialist with a positive attitude and who is ready to take on the challenges ahead and develop existing working methods. 

The position is permanent and full-time, and your workplace is located either at the head office in Espoo or in Jyväskylä. We work with a hybrid model.

Want to be part of our expert team? Apply and we'll be in contact!

By clicking apply, you can choose to attach your LinkedIn profile or CV and application—the choice is yours! Kati Haaranen will provide more information on Fri 20.12. from 8 to 10 and Tue 7.1. from 15 to 16. You can reach her at +358 40 503 5788.

Application time is open until Jan 15th. We will start the interviews after the application time is closed. Don't miss your chance to join us!