This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an Accounts Receivable Specialist to join our global Invoice to Cash team in Group Business Services. In this role you will be responsible of our daily AR activities in Europe and North America together with your team. This hybrid position is a one-year fixed-term position covering parental leave and based in our HQ in Espoo, Finland.
Job Responsibility:
Process, validate, and record accounts receivable payments and transactions
Allocate and reconcile eCom and retail related payments, including different payment methods and transactions
Identify, investigate and resolve outstanding discrepancies or unexplained differences
Collaborate actively with our Consumer Service and brand stores
Participate in month-end closing activities related to accounts receivable area
Requirements:
Business/Accounting degree e.g. BBA
Experience in Accounts Receivable area, preferably from eCom and/or retail area
Strong Excel skills
Enthusiastic about learning new and enhancing existing ways of working
Excellent attention to details and problem-solving abilities
Good communication skills in English and fluency in Finnish
Proactive and self-driven with positive can-do attitude
Precise working style
Familiarity with working under pressure with flexibility
Enjoy investigating discrepancies, resolving unexplained differences and learning new
Active member of the team and create strong collaboration with stakeholders
Don’t mind working late afternoons or early evenings at times
Nice to have:
SAP knowledge is a plus
What we offer:
Competitive Compensation
Health and Wellness programs and coverage
Work-Life Balance through paid time off plans and flexible work arrangements
Professional Development through training programs, skill development initiatives and learning resources