Accounts Payable Specialist, Espoo - Academic Work

You will manage complex invoice processing within a large, collaborative team focused on international indirect projects. Your primary objective is to ensure accuracy and compliance while navigating diverse regulatory requirements across multiple regions. You will enjoy a flexible hybrid work model and the chance to gain experience in a global corporate setting. This role involves high-volume invoice management and problem-solving within a complex ERP environment, requiring a blend of routine handling and analytical thinking. Process high volumes of indirect purchase invoices within SAP ERP. Manage and prioritize daily task lists to ensure timely processing. Investigate and resolve discrepancies in automated invoice systems. Collaborate closely with the team and key users to maintain data accuracy. Assist with basic financial reporting as required. Suitable educational background in Finance, Business Adminstration or similar. Previous experience of accounts payable. Experience with ERP systems, SAP is preferred. Advanced English proficiency. Strong team collaboration and communication skills. Someone who can start in August. It is meritorious if you have advanced knowledge of SAP FICO and fluent Finnish language skills. To succeed in the role, your personal skills are stress tolerant, orderly, stable, assertive, respectful. This recruitment process is handled by Academic Work and it is our clients wish that all questions regarding the position is directed to Academic Work. Our selection process is continuous and the advert may close before the recruitment process is completed if we have moved forward to the next phase. The process includes two tests: one personality test and one cognitive test. The tests are tools to find the right talent for the right position, to enable equality, diversity, and a fair process.