Accountant, Vendor Invoice Management

As an Accountant specializing in Vendor Invoice Management for Global Financial Operations at Valmet, you will play a crucial role in ensuring the efficiency of financial processes and compliance with regulations. Your responsibilities will include: - Handling supplier invoices from arrival to posting, including processing, monitoring, and validation of incoming invoices - Maintaining supplier master data and ensuring invoices contain all necessary information - Performing accounting activities to meet reporting requirements and adhere to accounting principles - Setting up systems and master data for invoice processing - Conducting process corrections and improvements, such as PO usage and VAT handling - Monitoring GRINYA accounts, escalating issues, and performing reconciliations - Providing expertise and coaching on accounting principles to stakeholders - Identifying requirements and gaps in solutions for effective change management - Participating in process development and system testing - Assisting Global Financial Operations teams and acting as a substitute when necessary To excel in this role, you should have: - A graduate degree in Commerce or equivalent - Over 5 years of experience in Shared Services - A self-motivated attitude and strong team spirit - Good written and oral communication skills in English Valmet, a global leader in process technologies for pulp, paper, and energy industries, offers a rewarding position with opportunities for professional growth. If you are ready to advance your career and contribute to a global industry leader, submit your application and CV by 05 March 2026. Valmet, with over 220 years of industrial history, is dedicated to continuous improvement and customer service excellence. Join our team and be a part of our commitment to customer performance every day. Explore career opportunities at www.valmet.com/careers. As an Accountant specializing in Vendor Invoice Management for Global Financial Operations at Valmet, you will play a crucial role in ensuring the efficiency of financial processes and compliance with regulations. Your responsibilities will include: - Handling supplier invoices from arrival to posting, including processing, monitoring, and validation of incoming invoices - Maintaining supplier master data and ensuring invoices contain all necessary information - Performing accounting activities to meet reporting requirements and adhere to accounting principles - Setting up systems and master data for invoice processing - Conducting process corrections and improvements, such as PO usage and VAT handling - Monitoring GRINYA accounts, escalating issues, and performing reconciliations - Providing expertise and coaching on accounting principles to stakeholders - Identifying requirements and gaps in solutions for effective change management - Participating in process development and system testing - Assisting Global Financial Operations teams and acting as a substitute when necessary To excel in this role, you should have: - A graduate degree in Commerce or equivalent - Over 5 years of experience in Shared Services - A self-motivated attitude and strong team spirit - Good written and oral communication skills in English Valmet, a global leader in process technologies for pulp, paper, and energy industries, offers a rewarding position with opportunities for professional growth. If you are ready to advance your career and contribute to a global industry leader, submit your application and CV by 05 March 2026. Valmet, with over 220 years of industrial history, is dedicated to continuous improvement and customer service excellence. Join our team and be a part of our commitment to customer performance every day. Explore career opportunities at www.valmet.com/careers.