Taloushallinnon assistentti

We are Suomen MediTuote Oy, a wholesale supplier of health care, elder care and cleaning products delivering a wide range to clients across Finland. Our customer base includes public sector entities, companies and third sector organisations; we are known for high quality and fast service. We employ over 50 people and our turnover in 2025 was around 30 million euros. We are part of the Berner group, a domestic multi‑sector group founded in 1883 with a turnover around 677.6 million euros in 2025. Would you be the accounting assistant we are looking for, tohandle invoicing and accounts payable/receivable tasks? If you have experience with invoicing, AR/AP or other financial administration tasks, you will fit well. This role works with accuracy, independence and the ability to manage overall processes even in change situations. In this role you will join Suomen MediTuote Oy’s finance team and participate in the ongoing development of financial systems and processes. You will work in diverse tasks including invoicing, reconciliations and auxiliary bookkeeping; duties include processing purchase and sales invoices, sub‑invoices, supplier payments and accounts receivable monitoring, as well as related investigations, corrections and credits, and auxiliary bookkeeping such as allocations. The role is independent but not solitary; you will cooperate closely with the finance team, customer service, bookkeeper and other stakeholders. Initially most work will be performed at the office, with future possibility of a hybrid arrangement. The new office is located in Leppäveden Taipaleenkadulla. What we expect from you? We hope you have prior experience with similar financial administration tasks; well‑organised and precise work style, the ability to work independently and take responsibility for your own actions. A relevant education is welcome but practical experience is highly valued. Not essential, if you have suitable experience. Experience using financial software such as Procountor and ERP systems is a plus; Odoo experience is beneficial, but more important is the willingness to adopt new systems and practices. Our organisation is undergoing system and process changes that add an interesting dimension to the role; you may also participate in everyday ways to improve practices. You approach change positively and see development opportunities. What we offer you? We offer a varied fixed‑term position in a growing company as part of a warm, supportive and good‑humoured team. You will receive thorough onboarding, the support of a skilled team and opportunities to develop your skills. Salary for the position is 2500 €/month. The expected start date is no later than November 2026. This is a fixed‑term temporary position, with an initial duration until late October 2027. The employment contract is with Biisoni. If you are interested, please send your application via the link as soon as possible, but no later than 13 September 2026. We will start interviews during the application period. The recruitment process is conducted in collaboration with Biisoni. For more information, contact Biisoni HR consultant Anniina Perä: anniina.pera@biisoni.fi