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Accounts Payable Specialist

We are looking for a proactive and detail‑oriented Accounts Payable Specialist to join our Purchase‑to‑Pay team in a fixed‑term position at our head office in Kalasatama, Helsinki. The role is for a 12‑month contract with flexible start date.

Your key contribution areas

In this role, you will keep our financial operations running smoothly and support our global business by ensuring vendors are paid accurately and on time.

• Processing and circulating purchase invoices
• Handling invoice data transfer and system entries
• Managing vendor information and payments
• Supporting month‑end closing and reporting tasks related to accounts payable
• Collaborating with collea...