Purchase Invoice Specialist

Ostolaskuasiantuntija is responsible for handling company purchase invoices, supplier registry maintenance, development of purchase invoice automation, training and guidance for staff, posting corrections, cost allocation, and participation in process improvements. The role supports finance team tasks as needed, understands procurement and purchase invoice processes, and may cover sales invoicing as required. Experience with D365 F&O, Dooap and Aromi systems is valued. The position emphasizes independent work, proactivity, and the ability to prioritize work. The job offers comprehensive employee benefits including ePassi for sports and culture, and Tampere city-consolidation health and wellbeing benefits. The role offers remote work options in addition to modern office facilities on Hatanpään valtatie in Tampere. Pay follows YTES-based scheme with base salary plus experience-based allowance (up to 10%). Start date in September 2026, duration until end of 2027, 36.25 hours per week. Applicants should send their salary expectations by 2 September 2026. For more information contact Chief Financial Officer Tomi Mäki-Panula, tel. 040 628 0308. Phone hours: Mon 24.8 9-11, Wed 26.8 9-11 and Fri 28.8 9-11.