
Accounts Payable Expert
2 days ago
We are seeking a highly skilled Accounts Payable Expert to join our team. Our Accounts Payable Team is responsible for handling the YIT group's purchase invoices, travel and expense claims, and supplier maintenance.
Your role as an AP expert will involve taking care of various accounts payable tasks, such as purchase invoice handling, supplier maintenance, and other team-related tasks.
In addition to these specialist tasks, you will act as one of the team's global key users.
In this key user role, you will:
- Conduct end-user trainings during and after the implementation of new systems and in new ways of working.
- Facilitate user productivity of the solutions.
- Serve as a single point of contact for system and process-related end-user questions and concerns.
- Escalate system errors and provide solutions in collaboration with other key users and stakeholders.
- Have a significant role in solution testing during system implementations and updates.
- Initiate and participate in development projects, representing the local and end-user viewpoints.
- Act as an enthusiastic and positive change agent of future systems.
- Create and maintain working instructions with process context for the applications.
An important part of your job is also handling purchase invoices related to the accounts payable process.
To succeed in this role, you should have good interaction and collaboration skills, as well as an organized approach to work.
You should have previous experience in accounts payable processes with excellent process and business understanding.
You need to have a development mindset with willingness and passion to influence and improve current processes and ways of working.
Additionally, we expect you to have an education suitable for the role, with a focus on financial management.
It is essential to have proficiency in English and Finnish to be successful in this role.
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