Financial Assistant

DAMAC Digital

Helsinki

On-site

EUR 32,000 - 46,000

Full time

28 hours ago
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Job summary

DAMAC Digital are seeking a Finance Assistant to join our data center team in Helsinki, Finland. You will handle day-to-day Accounts Payable and Accounts Receivable operations, ensuring invoices, approvals and payments are processed accurately.

You will coordinate with Group Finance in Dubai, work with external accountants, project teams and suppliers, and support month-end close and reporting. The role offers mentorship and growth as the function evolves, with opportunities to develop in a

Qualifications

  • Experience in accounts payable/receivable processes.
  • Ability to liaise with external accountants and suppliers.
  • Familiarity with month-end close and reporting.

Responsibilities

  • Manage day-to-day Accounts Payable and Accounts Receivable, including invoices, approvals and payments.
  • Coordinate with Group Finance at head office in Dubai, liaise with external accountants, project teams and suppliers.
  • Maintain payment documentation, reconciliations and finance records for month-end close and reporting.
  • Support project cost tracking, budget monitoring and cash flow forecasting.
  • Assist in developing P2P/O2C processes, ERP implementation and finance controls.
  • Identify process improvements and automation opportunities to scale the finance function.
  • Collaborate with mentors to develop your career.

Skills

Accounts payable
Accounts receivable
Budget monitoring
ERP systems

Tools

Finance software

Job description

DAMAC Digital are currently searching for a Finance Assistant to join our data center team based in Helsinki, Finland.

In this role, you will:

  • Be responsible for managing the day-to-day Accounts Payable and Accounts Receivable operations, including invoices, approvals, payments, billing and collections
  • You will coordinate with Group Finance at our head office in Dubai, liaise with external accountants, project teams and suppliers and will ensure timely and accurate processing.
  • Ensure proper maintenance of payment documentation, reconciliations and finance records, supporting month-end close and reporting.
  • Support project cost tracking, budget monitoring and cash flow forecasting.
  • Support the development of P2P/O2C processes, ERP implementation and finance controls.
  • Identify process improvements and automation opportunities, helping build a scalable finance function.
  • Be hungry to learn and grow as the role evolves

As part of this role, you will be working with an exceptional mentor that will work alongside you to help continue your career development.

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