If you want to join an international Scandinavian company, be a part of the new Source to Pay team in Wrocław, and use your awesome Finnish skills - apply!
what we offer- Be a part of the new team of specialists in Wrocław
- Development opportunities in the Scandinavian company focused on people and the nature
- Full benefits package (private medical service, sports card, life insurance)
- Annual bonus depending on job grade (7,5% or 10% of annual salary)
- Holiday bonus from the Social Fund Budget
- Relocation package
- Hybrid working model (minimum of 50% of working in the office)
- Training platform
- Post Graduate Studies
- Deliver, analyze, and report Invoice to Pay services including its subprocesses such as invoice processing, accounts payable management, and supplier and end-user query management
- Handle escalations and take relevant improvement actions to fix the root causes
- Proactively identify and implement continuous improvement in the Invoice to Pay process area
- Act as a single point of contact for defined areas and promote collaboration with the relevant stakeholders
- Give input and participate in Invoice to Pay related development projects when necessary
- Ensure compliance with company internal controls, business rules, policies, and legal requirements
- You are fluent in English and in Finnish (B2 level onwards)
- At least 1-2 years of experience in Invoice to Pay/Accounting area
- Knowledge of tools such as SAP FICO (R/3 and/or S/4), Basware P2P, Service Now, and Power BI is considered an asset
- You have at least a Bachelor’s degree or other relevant professional qualification in a related area
Employment agency entry number 47
this job offer is intended for people over 18 years of age
...