Outokumpu
Accountant - Accounts Payable
This job is now closed
Job Description
- Req#: 29466
- Invoice Processing: Execute the timely processing of invoices, adhering to standard procedures.
- Vendor Invoice Management: Handle vendor invoices for payment and oversee day-to-day accounts payable activities.
- Mailbox Handling: Manage requests received in the accounts payable mailboxes with efficiency.
- Proactive Problem Resolution: Identify and resolve invoice queries proactively, presenting solutions to the manager.
- Team Support: Foster teamwork, collaboration, and consistency across all sites and functions.
- Customer Service: Provide exemplary customer service to both vendors and internal stakeholders.
- Continuous Improvement: Actively participate and support Lean continuous improvement activities, changes implementation, and new ERP systems/tools.
- Month End Closing: Execute Month End closing tasks diligently.
- Educational Background: Higher education in Finance/Accounting/other relevant fields or equivalent practical experience.
- Attention to Detail: Exhibit accuracy and meticulous attention to details.
- Customer Service Mindset: Approach tasks with a service-oriented mindset.
- Problem-Solving Skills: Demonstrate a solution-oriented approach and adept problem-solving skills.
- Team Collaboration: Work effectively in a cross-cultural organization, fostering teamwork and cooperation.
- Deadline Management: Ability to work under pressure to meet strict deadlines.
- Language Proficiency: Professional proficiency in English.
- SAP Experience: Previous experience with SAP is considered an asset.
- Modern office in Quadrum business centre.
- The possibility to work remotely.
- Flexible working hours for a work-life balance.
- Comprehensive benefits, including private health insurance and a 3rd pillar pension fund.
- Partially supported lunch or travel arrangements.
- A people-oriented company culture surrounded by positive and intelligent colleagues.
- Access to talent programs, Lean trainings, e-learning courses for continuous learning.
- Volunteering days, loyalty days, and a plethora of other fantastic benefits.
- Location: Vilnius (remote work possibility).
- Gross salary range: 1800 - 2100 EUR, depending on skills and experience.
- Preferred start date: ASAP.
Greetings from Outokumpu, where stainless steel meets a dynamic workplace! Our Vilnius Accounts Payable team is on the lookout for a detail-oriented Accounts Payable Specialist. If you're ready to bring your professionalism and a bit of your unique charm to the table, keep reading!
Responsibilities:
Requirements:
We Offer:
Practical information:
We promote diversity, equity, and inclusion in Outokumpu. We make every effort to ensure all employees feel welcome and that they are equally heard and have equal opportunities.
If you're ready to bring your financial expertise and a sprinkle of joy to the Outokumpu family, submit your application in English before January 25th, 2024.
For more information about your application, please contact Vikinta Konon, HR Specialist - Recruiter, at vikinta.konon@outokumpu.com , +370 662 66283.
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About the company
Outokumpu Oyj is a group of international companies headquartered in Helsinki, Finland, employing 10,600 employees in more than 30 countries.