Espoo-Based Hybrid Accounts Receivable Specialist

Fiskars Group; Espoo; Hybrid; EUR 45,000 - 65,000; Full time

Benefits offered by this job

Health and Wellness

Work-Life Balance

Professional Development

Inclusive environment

Employee discounts

Job summary

Fiskars Group is seeking an Accounts Receivable Specialist for Vita Brands in Espoo, Finland. The role supports the Invoice to Cash team across Nordic and international operations, reconciling retail and eCommerce accounts and ensuring accurate payment processing.

The ideal candidate has AR experience, strong Excel skills, and English fluency, with SAP or Dynamics AX knowledge considered a plus. Hybrid work arrangement offered, with a focus on accurate financial controls.

Qualifications

• Finance, Accounting, or Business degree.
• Strong experience in accounts receivable or a similar finance role.
• Strong understanding of accounts receivable processes and controls.
• Experience reconciling retail and eCommerce-related transactions and accounts.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel.
• Fluency in written and spoken English.
• Experience with SAP and/or Microsoft Dynamics AX is considered an advantage.
• Additional language skills are considered an advantage.

Responsibilities

• Reconcile retail and eCommerce-related accounts and investigate discrepancies.
• Post bank statements and allocate customer payments accurately and efficiently.
• Collaborate with Customer Service and Consumer Care teams to resolve payment and account-related issues.
• Process intercompany invoicing, including fees and cost reinvoicing.
• Participate in month-end and year-end closing activities.
• Support finance projects, testing activities, and process improvements.
• Monitor accounts receivable balances and contribute to maintaining high-quality financial processes.

Skills

Accounts receivable

AR processes & controls

Analytical thinking

Excel

English fluency

Retail & eCommerce reconciliation

Additional languages

Education

Finance, Accounting, or Business degree

Tools

SAP

Microsoft Dynamics AX

Job description

Fiskars Group is seeking an Accounts Receivable Specialist for Vita Brands in Espoo, Finland. The role supports the Invoice to Cash team across Nordic and international operations, reconciling retail and eCommerce accounts and ensuring accurate payment processing.

The ideal candidate has AR experience, strong Excel skills, and English fluency, with SAP or Dynamics AX knowledge considered a plus. Hybrid work arrangement offered, with a focus on accurate financial controls.