Job Description
We are looking for an Accountant to join our Group Finance team in Vantaa in a permanent position. In this role, you’ll manage end-to-end Order-to-Cash (O2C) and Invoice-to-Pay (I2P) processes for selected entities and ensure smooth, accurate and efficient daily finance operations across multiple countries.
You’ll be part of a centralized, skilled finance team that values learning, collaboration and continuous improvement.
Key responsibilities
- Manage customer invoicing, collections, cash allocation, account receivable and dispute management
- Handle purchase invoice processing, vendor master data maintenance, accounts payable, as well as supplier and internal stakeholder queries
- Process and control travel & expense claims, ensuring compliance with company policies
- Support month‑end closing activities, including reconciliations and documentation
- Ensure high‑quality transactional accounting to support reporting <...