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Työnimike: Accounts Payable Specialist

Työnkuvaus:
As our current employee moves to a new role within our finance team we are looking for a new trustworthy and detail-oriented

Accounts Payable Specialist

to join our troops in Tampere, Finland. The specialist will join the finance team full of energetic professionals working in international environment. The work will consist verifying purchase invoices and matching them with purchase orders, coding the correct GL account and VAT code as well as managing the internal cost centers. You will follow up on invoice trail to make sure the invoices are paid on time. This position gives opportunity to work in close co-operation throughout the company from sourcing to sales. The Accounts Payable Specialist has also the opportunity to develop the position according to their skills and ambitions.

Our ideal candidate has:

- Understanding of accounting
- Accuracy and understanding of numbers
- Capability to carry the ownership of whole accounts payable area
- Enthusiasm to perform and develop daily processes
- Previous working experience in accounts payable or other accounting position
- Organized working style and strong communications skills
- Good IT skills and willingness to learn new tools and systems, previous experience from Netsuite is seen as a benefit
- Fluent both in English and Finnish
- Suitable educational background


Please send your application through the link below as soon as possible, latest on 11.11.2018 as we will proceed with most potential candidates quickly. Applications sent through the link will be added to our recruitment system, which is our primary channel when recruiting new co-workers so please do not email the application.

The job is full time. Regarding any questions concerning additional information about the position and job tasks please contact finance team leader, Group Controller Annamaria Sola +358 50 547 9910 on October 30th at 10-12 or if you have questions about the recruitment process please contact Manager, People & Culture Tessa Ekola +358 400 601 201 on November 8th at 8-10.

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C3313

abstractJV_contact_0:
https://ats.talentadore.com/apply/Accounts-Payable-Specialist/ZQXYW8

positionTypeCode: directhire

Työnantajan nimi: Framery Oy

source: TIVA