Finnish speaking AP accountant wanted!

Complex tasks and friendly environment: join our partner's AP team!

Key Responsibilites

Main tasks are:

· Preparation of invoices for input into Payables system and processing invoices
· Matching invoices to Purchase Orders and entering, coding non PO invoices using the Open text Vendor invoice Management system
· Supplier statement reconciliations
· Supplier query resolution
· Responsibility for the payables ledger: accurate and timely entries in the payables ledger, month end reconciliation of the payables ledgers
· Ensure all vendors are paid in line with contractual terms and follow-up and resolve vendor queries

The work will involve resolving matters that come up with matching problems, coding accuracy,rejecting non compliant invoices,payment problems etc.


· 1+ years working experience as an accounts payable analyst
· Minimum level of education required: Bachelor degree, preferably in Finance
· Fluent in English and Finnish

Our offer

· you can gain wing-to-wing process knowledge
· smaller company with great athmosphere
· good compensation package



How to apply

Filling in the online registration form and uploadig CV via the Randstad website

Ildikó Bertók
Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3331862   Megjelentetés dátuma: 2018.03.10.  
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