2023-08-23 14:48:55

AP Specialist

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Job Description

Your main responsibilities will include:
• Managing accounts payables
• Checking vendor invoices and matching invoices with purchase order and goods receipt
• Performing payables reporting and maintaining pending AP invoice workflow
• Managing new vendor creation requests and master data management
• Responding to vendor inquiries

Requirements

You are a perfect candidate if you have an understanding of accounts payable process. You are fluent in English (Finnish skills are an advantage) and you have used SAP or other ERPs. You have good communication skills and you are customer-oriented. You enjoy learning new things and you adapt easily to changes in the workplace. You are excited about modern technology and accounting robots that do the manual and repetitive tasks for you so that you can focus on high-value work.

Company offers

We offer you a unique opportunity to help to build new processes and influence the future development of the Posti PSC. You will work with our international, positive and supporting team driving Posti's business processes. You will have a chance to develop yourself by working with Posti´s skilled and experienced professionals on inspiring and challenging projects.