Finance Coordinator, Swissport, Vantaa - Academic Work

In this role, you will serve as a key link within Swissport's finance team. You will be responsible for processing purchase invoices and sales invoicing, ensuring expenses are allocated to the correct cost centers. The work primarily focuses on Finland operations, but you will also collaborate closely with units in Denmark, Sweden, and Lithuania. Your duties include processing and handling purchase invoices, invoicing, and assisting with accounting tasks. Experience: Some experience with accounts payable, invoicing, or other finance tasks. Language Skills: Fluent Finnish and English (written and spoken). System Knowledge: Experience with financial management systems (prior experience with SAP or Zycus is a plus but not mandatory). Work Approach: Precise, organized, and able to work independently in a fast-paced environment. Educational Background: Suitable commercial education (e.g., business college or bachelor of business administration). Recruitment Process: Academic Work handles this application on behalf of the client, who prefers all questions related to the role to be directed to Academic Work. Applicants will be interviewed continuously, and if we have progressed further in the recruitment process, we may close the application before final decisions. The process includes personality and cognitive ability tests, which serve as tools to find the right candidate and ensure fair and equal evaluation.