Accountant (AP) at Konecranes

Tallinn, , Estonia -

Full Time

Start Date

Immediate

Expiry Date

11 Sep, 26

Salary

0.0

Posted On

13 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, SAP, Financial Accounting, Invoice Processing, Tax Compliance, Vendor Communication, ERP Systems, English Proficiency, Attention To Detail, Time Management, Customer Orientation, Teamwork

Industry

Machinery Manufacturing

Description

Company Description At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work. Job Description In 2012, Konecranes established European Financial Shared Service Center in Tallinn, Estonia. The center offers transaction handling services, financial master data maintenance and financial accounting services to Konecranes Group’s companies. Our Accounts Payable team is looking for an Accountant. Your main job tasks will be: Handling supplier invoices according to agreed company processes. Preparing weekly supplier payments. Ensuring all transactions are in compliance with business and tax requirements. Resolving discrepancies of vendor invoices. Communicating with external and internal vendors. Solving daily accounting related topics. Supporting team members and business units. Attending team activities and meetings in our office in Tallinn, based on business need. Qualifications At least 2 years of previous work experience in accounting. Education in the field of finance and previous experience with SAP are preferred. Good knowledge and understanding of accounting processes. Experience or willingness to work with different ERP systems and tools, with an eagerness to learn new systems. Very good spoken and written English and IT skills. Being a team player and readiness to work in an international environment. Accurate and detail-oriented working style, with a strong focus on meeting deadlines. Flexibility, self-driven, and autonomous working style to support business processes. Good communication skills and a customer-oriented approach to work. Strong team player with the willingness to work in an international environment. Additional Information Why join us? In return, we offer a position in a positive, international working environment, combining the benefits of a large global company with excellent learning opportunities. In addition, we provide local parking and sports compensation, as well as team and company events. You will receive all the training needed to successfully fulfil your role. Although the position is temporary, it offers valuable experience and the opportunity to become part of our professional organisation. Konecranes moves what matters. We are a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs. Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination. Job Category: Finance Employee Group: Employee Employment Type: Undefined term Full-time/part-time position: Full-time Workplace Type: Hybrid

Responsibilities

The role involves handling supplier invoices, preparing weekly payments, and ensuring compliance with business and tax requirements. It also requires resolving vendor discrepancies and communicating with internal and external stakeholders.