Specialist with Finnish
Nr ref.: JO-1607-334862_14
Location: Sosnowiec
Job description
- Process accounts payable invoices (including matching against PO’s and recording in accordance with operating procedures)
- Active cooperation with other internal departments within the Group as required
- Respond to all vendor inquiries, reconcile vendor statements, research and correct discrepancies
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Assist in month end closing
- Participate in migration
- Perform other tasks as required
Requirements
- Fluent English and minimum intermediate Finnish
- Bachelor degree in finance/accounting or other business related is an asset
- Proficient in MS Office
- Excellent communication and customer service skills
- Strong analytical skills
- Diligent, professional attitude, reliable
Offer
- Employment contract with the strong market based company
- Working in a modern and friendly international environment
- Professional development, possibilities of transitions
