Interim Accounts Payable Specialist Finland
Vacature
alert
For an international production company in Amsterdam, we are urgently looking for an Interim Accounts Payable Specialist who is proficient in Finnish. This is a full-time freelance assignment for a period of two months, with a possible extension. A 32-hour workweek is negotiable.
Wat je gaat doen
As an Accounts Payable Specialist, you are responsible for managing the accounts payable administration. You will be actively involved in operations and independently resolve issues. The organization consists of two entities, the Netherlands and Finland. There is limited onboarding time, so a high degree of self-sufficiency is required.
Responsibilities:
- Processing and paying AP invoices, including resolving invoices that are on hold.
- Contacting IT to resolve invoice-related issues.
- Running and exporting aging reports to Excel.
- Providing operational support for the P2P (Purchase to Pay) process.
Wie ben jij
About You:
- Knowledge of JD Edwards is a strong advantage.
- Experience with the full P2P process within an international organization.
- Excellent Excel skills, including working with pivot tables.
- Independent, solution-oriented, and requires little to no onboarding time.
- Proficient in Finnish is essential in this role.
- Experience with process improvements is a plus.
Wat je krijgt
For this role, the procurement rate is between €70 and €80, including travel expenses. The location is only accessible by car. One day of remote work can be arranged in consultation, with the rest of the work taking place at the office. A 32-hour workweek is negotiable.
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