Job Description

Job Overview

We are seeking an experienced financial specialist to handle accounts payable tasks and participate in a key project where invoice processing is transferred to Autokeskus.

Responsibilities

  • Invoice circulation
  • Payments
  • Reconciliations
  • Monitoring approval processes
  • Supporting reporting and bookkeeping tasks

Qualifications

  • Extensive experience in financial management
  • Proficiency with financial systems such as Basware and Microsoft Dynamics Nav
  • Strong organizational and communication skills

Job Details

  • Location: Helsinki Konala (partly remote)
  • Employment type: Permanent
  • Salary: 3000–4000 euros per month
  • The company values long‑term employment, employee training, and continuous development

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