Senior
Fiskars · Espoo, Finland · Hybrid
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Manage and reconcile accounts receivable for Nordic and international retail and eCommerce operations.
Worth knowing: Experience with SAP or Microsoft Dynamics AX is an advantage
At Fiskars Group we are unified and driven by our common purpose: pioneering design to make the everyday extraordinary. Join our team and seize the extraordinary opportunity to influence the everyday! ABOUT US VITA Brands is part of Fiskars Group and leads the way in premium lifestyle and design, renowned for iconic names like Iittala, Moomin Arabia, Rörstrand, Arabia, Georg Jensen, and Royal Copenhagen. Our innovative spirit and dedication to quality inspire through exceptional design, merging tradition with forward-thinking strategies to captivate a global audience. As we continue to strengthen our finance operations, we are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our Invoice to Cash team. OUR ROLE As an Accounts Receivable Specialist , you will play a key role in ensuring efficient and accurate accounts receivable processes across our business. This position is based in Espoo, Finland and operates in a hybrid working model. WHAT YOU’LL DO AT VITA BRANDS You will be part of the Invoice to Cash team, supporting accounts receivable processes across our Nordic and international operations. Reconcile retail and eCommerce-related accounts and investigate discrepancies. Post bank statements and allocate customer payments accurately and efficiently. Collaborate with Customer Service and Consumer Care teams to resolve payment and account-related issues. Process intercompany invoicing, including fees and cost reinvoicing. Participate in month-end and year-end closing activities. Support finance projects, testing activities, and process improvements. Monitor accounts receivable balances and contribute to maintaining high-quality financial processes. WHO YOU ARE You are a proactive and solution-oriented finance professional who enjoys working with details, systems, and stakeholders. You combine strong analytical skills with a structured way of working and can effectively manage multiple priorities in a dynamic environment. Finance, Accounting, or Business degree. Strong experience in accounts receivable or a similar finance role. Strong understanding of accounts receivable processes and controls. Experience reconciling retail and eCommerce-related transactions and accounts. Strong analytical and problem-solving skills. Proficiency in Microsoft Excel. Fluency in written and spoken English.
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