Opportunity Description
Job Overview
We are seeking an experienced financial specialist to handle accounts payable tasks and participate in a key project where invoice processing is transferred to Autokeskus.
Responsibilities
- Invoice circulation
- Payments
- Reconciliations
- Monitoring approval processes
- Supporting reporting and bookkeeping tasks
Qualifications
- Extensive experience in financial management
- Proficiency with financial systems such as Basware and Microsoft Dynamics Nav
- Strong organizational and communication skills
Job Details
- Location: Helsinki Konala (partly remote)
- Employment type: Permanent
- Salary: 3000–4000 euros per month
- The company values long‑term employment, employee training, and continuous development
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