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Accounts Payable Specialist
Posted on March 11, 2026
- Espoo, Finland
- 0 - 0 USD (yearly)
- Full Time
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- Managing invoice processing and accounts payable
- Managing expense and travel claims for reimbursement
- Performing reconciliations and invoice-to-pay reporting
- Support end users on TEM and AP processes and system questions
- Ensure compliance with company policies and relevant accounting regulations
- Degree in Finance or Accounting
- 3+ years of strong hands-on experience in similar role or in accounting
- Must have knowledge of principles, practices, regulations and procedures of full-cycle accounts payable processing
- Good knowledge of Basware P2P, TEM or SAP is considered an asset
- Good collaboration and cross-team working skills
- Strong organizational and time management skills
- Fluency in Finnish and English.
- Ability to stay up to date with new concepts, tools, and technologies
- Flexible, proactive, and comfortable working with multiple stakeholders.
Fiskars Group (FSKRS, Nasdaq Helsinki) is the global home of design-driven brands for indoor and outdoor living. Since 1649, we have designed products of timeless, purposeful, and functional beauty, while driving innovation and sustainable growth. In 2024, Fiskars Group’s global net sales were EUR 1.2 billion and we had close to 7,000 employees. We have two Business Areas (BA), Vita and Fiskars.
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