
P2P Consultant
Hover or tap a row for full statistics (EUR / month on this chart).
Salary analysis
Compared with the selected benchmark ("All roles in Helsinki, Finland"), this listing's salary midpoint is about 93% lower. The offer sits below the benchmark range (€2,070–€5,000). The listed pay band (€219–€265) is tighter than the benchmark, which suggests lower salary variability. This benchmark is based on 2534 comparable listings.
| Market | Lower bound (25th percentile) | Median | Upper bound (75th percentile) |
|---|---|---|---|
| All roles in Helsinki, Finland | €2,070/per month | €2,907/per month | €5,000/per month |
| Pay in our data — not quoted in ad (Mid-Level) | €219/per month | €242/per month | €265/per month |
Are you an expert in purchase invoice automation and P2P solutions? Do you desire a versatile role where you can build solutions that genuinely support business using modern tools? Do you value flexible working methods and remote work opportunities that make it easy to combine professional work with the rest of your life? If so, you might be the P2P Consultant we are looking for to strengthen our P2P project delivery team. Thanks to multi-location work and smooth remote work practices, you can join any of our office communities. In this versatile role, you will work in implementation and development projects for the Basware P2P system. You will build system solutions for purchase invoice processing that suit our customers' needs and participate in their development throughout the customer lifecycle. Your daily work includes: - mapping and analyzing customers' business needs - defining and designing system solutions for purchase invoice processing - configuring the Basware P2P system - providing continuous services, customer support, and implementing change requests - planning and implementing user training. Modern and AI-assisted purchase invoice automation solutions offer high-quality and flexibly adaptable opportunities for our customers' needs. You will develop your expertise in diverse projects for customer companies in different industries as part of a team of experienced professionals. Your Profile: You have previous experience with the Basware P2P system, for example in a system or interface consultant role. You understand how purchase invoice automation and system solutions can support business, and you can turn customer needs into functional solutions. You communicate clearly with various stakeholders and approach problems with a solution-oriented and positive attitude. Your work is characterized by high quality, proactivity, and a getting-things-done approach. You identify important details without losing sight of the big picture. Requirements for success in this role: - at least two years of experience with the Basware P2P system - strong understanding of financial administration processes and systems, as well as their automation and development - previous experience in system implementation and/or development projects and the ability to map customer business needs and design suitable solutions - solution-oriented, proactive, and getting-things-done working style - excellent cooperation and interaction skills and a sales-oriented approach - suitable educational background, for example in information systems science, economics, or business administration - fluent Finnish and good English language skills. About Azets as an employer: At Azets, you are the heart of our business. Each individual's contribution and perspective is an important part of our shared story. We trust our employees' expertise, and you can focus on producing first-class customer experience and service with the best tools in the field – supported by the best colleagues in the field. Our growing international organization relies heavily on automation development and the adoption of future working methods and technologies. We are constantly looking for the best ways to develop the daily lives of our customers and employees.
Job Details
Responsibilities
- Mapping and analyzing customers' business needs
- Defining and designing system solutions for purchase invoice processing
- Configuring the Basware P2P system
- Providing continuous services, customer support, and implementing change requests
- Planning and implementing user training
Requirements
- At least two years of experience with the Basware P2P system
- Strong understanding of financial administration processes and systems, and their automation
- Experience in system implementation and/or development projects
- Ability to map customer business needs and design suitable solutions
- Solution-oriented, proactive, and efficient working style
- Excellent cooperation and interaction skills with a sales-oriented approach
- Educational background in information systems science, economics, or business administration
- Fluent Finnish and good English language skills
Skills & Technologies
Benefits & Perks
Recruitment Process
- 1Application review
- 2Interviews
- 3Online aptitude tests
- 4Second interview with HR, hiring manager, and unit head

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