Finance Specialist – Accounts Payable

• Processesing Accounts Payable transactions such as vendor invoices, Cash-in-Time, account reconciliations and
• reporting
• Executing analyses and reports
• Following internal control requirements
• Participating in internal control testing and preparing relevant documentation

• Interest in accounting or finance
• Previous experience in handling accounts payable invoices is an advantage
• Proficiency in English and Estonian
• Good user knowledge of Microsoft Office
• Team player with excellent communication skills

• An interesting job in a company promoting innovative and modern technologies
• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
• Employment in a stable company with an established position in the market
• A modern work environment and possibility for home office
• Working time from Monday to Friday during office hours
• Various benefits ranging from discounts at ABB partner companies, free parking to sport compensation


Location: Valukoja 8, Tallinn or we are also offering possibility to work remotely from ABB office in Jõhvi, Estonia

Additional information: Kaia Vester, Talent Acquisition Partner,