Billing Specialist

We are seeking a Procountor-savvy Billing Specialist for a fixed-term assignment. The start date will be arranged as soon as possible, and the employment period extends to the end of November-December. In this role you will primarily handle the company’s sales invoices and related administrative tasks. The position suits someone with experience in sales invoicing, using Procountor, and order processing. You will work as part of a small, straightforward team where initiative and accuracy are valued. Your responsibilities include: preparing, reviewing, and sending sales invoices in Procountor; handling invoicing material and maintaining order data; handling invoicing-related reconciliations; receiving and processing orders; processing purchase invoices and other office administrative duties as needed. You will succeed if you have prior experience in sales invoicing, experience with Procountor, and an understanding of the end-to-end order and invoicing processes; plus a precise and systematic work approach and good interaction and collaboration skills. We offer a fixed-term role with immediate start, about 6 hours per day, five days a week. Work is performed on-site on weekdays; the office opening hours are 7:00–15:30, with flexibility within this window. The team values a positive attitude and proactive work ethic. The employment is concluded with Barona Finance Oy. Interested? Apply as soon as possible, as the position will be filled once a suitable person is found.