Purpose of the position is joint responsibility on handling Finlands incoming goods paperwork and making sure right quantities and amounts are booked in the systems. Works closely with procurement people.
Key Tasks:
*Matching goods invoice with the order and received goods, both in quantity and amount
*Reports to procurement on eventual differences. Procurement is responsible on handling issue with the supplier
*Supervises that invoices are approved without delay
*Does other supportive accounts payable work (both Finland and Estonia)
*Responsible on doing his/her job accurately and following timetables and agreed process
Requirements
*Suitable commercial education, preferably accounting level 5 certified
*Pedantic with numbers, flexible, reliable
*Languages: Estonian and English, at least basics in Finnish is a big plus
Company offers
*Great colleagues and clients
*Five weeks paid vacation
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