Accountant at Konecranes

Tallinn, , Estonia -

Full Time

Start Date

Immediate

Expiry Date

25 Jan, 26

Salary

0.0

Posted On

27 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Processes, Attention To Detail, Deadline Orientation, Problem Solving, Communication Skills, Interpersonal Skills, ERP Software, SAP, Vendor Management, Data Quality Check, Month-End Closing, Discrepancy Resolution, GDPR Compliance, Self-Driven, Flexible, Customer Orientation

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 Processing daily vendor incoming PO and non-PO related invoices in SAP according to legal and tax requirements and business instructions. Resolving discrepancies if any by communicating with business unit’s contact person and with Team Lead or another team member if needed. Supporting Team Lead or Senior Accountant in preparation of weekly payment proposals (data quality check). Ensuring accurate and timely month-end closing together with AP Team Lead and Senior Accountant. Reconciling intercompany vendor balances on behalf of Business Unit. Ensuring that all closing tasks for country business units are completed in time. Participating in testing (SAP, VIM etc). Creating IT tickets in case of system issues and errors. Answering incoming vendor inquiries about account status, open invoices via web-tool or by e-mail. Substituting other team members in case of absence. Follows the requirements of the GDPR regulation tasks in daily work. Other work-related duties may be assigned by management. Qualifications Education Vocational education in finance and/or in accounting Experience and competences: Minimum 2-years working experience in accounting or any related field; good knowledge and understaing of accounting processes; accurate and detail oriented working style; deadline-oriented mindset; flexible, self-driven and autonomous working style; self-driven work attitude; ability for problem solving in systematic way; business and customer oriented; well-developed communication and interpersonal skills; business and customer oriented attitude; good understanding of and experience in working with ERP software (SAP, Navision, Axapta etc.); fluency in spoken and written English. Additional Information Why join us? We are offering you the opportunity to be part of and develop in an international company, which is the global market leader in its industry. To become part of an dynamic team and participate in process migration and development. We have a positive and supportive work environment, international team and work tasks, company and team events, and training and development possibilities inside the organization. Interested? Please apply by 04th of November 2025. Further information: [email protected] 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.

Responsibilities

The Accountant will process daily vendor invoices in SAP, resolve discrepancies, and support the preparation of payment proposals. They will also ensure timely month-end closing and reconcile intercompany vendor balances.