PTP Accountant at Mlnlycke Health Care
Mikkeli, Itä-Suomi, Finland -
Full Time


Start Date

Immediate

Expiry Date

15 May, 25

Salary

0.0

Posted On

16 Feb, 25

Experience

3 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

GROW YOUR CAREER IN AN INTERNATIONAL ENVIRONMENT

If you’re ready to have an impact in a career that makes a difference, Mölnlycke could be your next step. You’ll be helping to equip medical professionals around the world with solutions to improve outcomes for patients. And you’ll be developing yourself in a global environment with an inspirational culture, with lots of opportunities. All the while building a successful career, with real purpose.
Mölnlycke is now looking for a new PTP Accountant to join our EMEA Finance GBS team, positioned at our factory in Mikkeli, Finland. The PTP Accountant plays a key role in managing end-to-end processes within the PTP function, ensuring smooth workflows, timely payments, and compliance with policies. With a focus on efficiency and continuous improvement, this position helps identify areas for optimization, supports automation initiatives, and contributes to maintaining accurate financial records. The PTP Accountant works closely with colleagues and stakeholders to foster open communication and ensure alignment with the organization’s values and GBS mindset.

NEED TO KNOW:

Office-based at our Mikkeli Factory, with a hybrid work from home policy
Competitive compensation and benefits package

Responsibilities
  • Manage and execute end-to-end (E2E) processes within the PTP area, ensuring policy compliance and efficient workflow.
  • Support timely payments and contribute to initiatives improving payment accuracy.
  • Identify inefficiencies, address root causes, and suggest solutions towards a standardized and harmonized workflow.
  • Offer suggestions for scalability through automation.
  • Support implementation of new solutions by testing and adopting tools introduced to streamline and automate processes.
  • Actively engage in quality assurance efforts to secure a high level of accuracy and efficiency in all transactions.
  • Perform regular reconciliations of accounts payable and related balance sheet accounts, identifying discrepancies, and supporting analysis to maintain accurate financial records.
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