Location
Remote, uusimaa, Finland
Posted
July 11, 2026
Job Description
About the role
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 are offered a flexible hybrid work model and the chance to gain experience in a global corporate setting.
Work tasks
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