Finance Coordinator

We are seeking a talented Finance Coordinator to join JAMK’s Finance Services travel and accounts team. The fixed-term position starts on 14 September 2026 or by agreement and ends on 14 September 2027. Your duties include processing travel expenses for JAMK, acting as a system administrator for the travel management system (M2), maintaining guidelines and monitoring tax authority directives, handling accounts payable tasks, coding invoices, and assisting bookkeeping. You will collaborate with unit staff on travel and purchase invoice matters as part of a five-person travel and accounts team. We offer a varied and responsible role with opportunities to develop your skills and participate in team development tasks. We provide a friendly and capable work community that supports one another, and flexible working hours with the possibility of hybrid work and JAMK staff benefits. Your office is at the JAMK Jyväskylä main campus on Rajakatu. You will have room to grow and develop, and we encourage you to pursue continuous learning. You will be systematical, precise, persistent, proactive and solution-oriented. You have good communication skills in Finnish and English. Success in the role requires good service attitude, resilience and flexibility. We expect a positive approach, genuine enthusiasm for developing the area and utilising information systems, experience with travel expense processing (M2 system knowledge is an asset), experience in financial administration and appropriate education (e.g., merchant/office administrator or bachelor level). Knowledge of corporate and value-added tax is a plus. The salary range for the role is 2,500–3,000 EUR per month depending on your skills and experience. Applications deadline: 16 August 2026. Interviews will be held week 35 at Jyväskylä Rajakadun campus. For more information: Week 32 — Marjo Raivio, finance coordinator, email, and Week 33 — Titta Puranen, financial manager, email.