Accounts Payable Clerk

Atria Suomi Oy; Seinäjoki; On-site; EUR 32,000 - 42,000; Full time

Benefits offered by this job

Snack & meal benefit

Staff store

ePassi

Leisure events

Team sports

Personnel fund

Job summary

Atria Suomi Oy is seeking an Accounts Payable Clerk for a permanent role at our Seinäjoki office. You will handle purchase invoices, monitor the payables cycle and contribute to P2P process development within a collaborative finance team.

The role emphasizes initiative, improvement opportunities, and cooperation with internal and external stakeholders. Hybrid work is available in an international food company environment.

Qualifications

• Education in financial management or a commercial field.
• Experience in accounts payable tasks.
• Knowledge of accounting basics.
• Systematic and careful approach to work.
• Good cooperation and interaction skills.
• Development-oriented and proactive working style.
• Fluent in Finnish and English.

Responsibilities

• Manage purchase invoices and ensure smooth invoice processing.
• Develop Procure to Pay (P2P) processes and participate in system renewal.
• Monitor accounts payable cycle and provide internal/external support on invoicing questions.
• Collaborate with invoice approvers, suppliers and stakeholders.
• Identify improvement opportunities and drive them forward with the team.

Skills

Accounts payable

Financial accounting basics

Systematic approach

Cooperation

Development mindset

Finnish & English fluency

Education

Finance or commercial field degree

Tools

M3

DataCycle360

Microsoft Office

Job description

The vision of Atria Shared Service Center (ASSC) Finance is to provide reliable services, information, and added value to the business by utilizing modern technology. We provide international external accounting services for Atria's internal companies located in Finland, Sweden, and Denmark.

We are looking for a development-oriented Accounts Payable Clerk for a permanent position.

What is the job offer

Do you want to combine accounts payable specialist work with process development? In this role, you will be responsible for the smoothness of the purchase invoice process and develop Procure to Pay (P2P) processes as part of Atria's financial management specialist team. You will act as an accounts payable process expert responsible for processing purchase invoices, transferring invoices to the accounts payable ledger, and monitoring the invoice cycle. You will take care of accounts payable monitoring. Your work also includes supporting internal and external stakeholders with questions related to purchase invoices. You will work as part of a skilled financial management team and participate in joint tasks, supporting your colleagues when necessary. You will work closely with invoice approvers, suppliers, and other stakeholders. In this position, you will not only maintain processes but also develop them and participate in the renewal of systems and operating methods. We are looking for a person who takes initiative in development areas, identifies improvement opportunities, and pushes them forward determinedly in cooperation with the team and supervisor.

What kind of expert are we looking for

You are the person we are looking for if you have:

• education in financial management or a commercial field
• experience in accounts payable tasks
• knowledge of the basics of accounting
• a systematic and careful approach to work
• good cooperation and interaction skills
• a development-oriented and active way of working
• fluent skills in Finnish and English

Additionally, we value:

• knowledge of M3, DataCycle360, and Office programs
• system technical expertise
• Swedish language skills

What we offer you

• a permanent employment contract and a versatile range of tasks in financial management
• the opportunity to influence the development of purchase invoice processes and the renewal of operating methods
• a skilled and collaborative work community where development ideas are actively pushed forward
• an excellent opportunity to grow as a financial management expert in an international food company
• a workstation at Atria's Seinäjoki office and Atria's hybrid work model
• Atria's competitive benefits: e.g., 2 x daily snacks and meal benefit, staff store, ePassi, leisure events, team sports, and participation in the personnel fund

Further information about the position is provided by your future supervisor Terhi Artikainen-Paavola, tel. [phone]. You can best reach Terhi by phone on 12.8. between 14.00-15.00 or 17.8. between 10.00-11.00, or by email at [e-mail].

The final application date is 23.8.2026.

Atria is a responsible international food company whose main product is good food. At Atria, we want to provide people with good and meaningful work, a healthy and appreciative work environment, and opportunities for development. Because good work makes you feel better. Education in financial management or a commercial field, Experience in accounts payable tasks, Knowledge of the basics of accounting, Systematic and careful approach to work, Good cooperation and interaction skills, Development-oriented and active way of working, Fluent skills in Finnish and English