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RELEX Solutions is hiring a Junior Accounts Payable Specialist in Helsinki to join the Accounts Payable Team. You will support day-to-day finance operations, process supplier invoices, manage tax/VAT, and assist with payments and projects within a growing, dynamic team.
The role offers flexible hours and remote work options, with onboarding support and opportunities to develop processes in a fast-growing software company focused on AI-driven supply chain solutions.
We’re bold thinkers and kind teammates, growing fast but staying grounded. Our Nordic roots and global outlook shape a culture of friendliness, creativity, and collaboration, all powered by openness and shared wins. We care deeply about doing the right thing – and doing it together. We aim to improve the flow of goods, time, and energy – and we know we can’t shape the future by clinging to the past. So, we keep evolving, together.
RELEX Solutions delivers a unified supply chain planning platform for retailers and manufacturers, enabled by proven AI technology. We help companies optimize demand forecasting, replenishment, merchandising, pricing and promotions, supply chain operations, and production planning across the end-to-end value chain.
With a global team of over 2,000 professionals, we work side-by-side with our customers to solve real problems with lasting impact. Companies trust RELEX to increase product availability, boost sales, deliver actionable insights, improve sustainability, and drive profitable growth. Join us and make an impact on the world and your career!
We are now looking for a full-time Junior Accounts Payable Specialist to join our Accounts Payable Team in Helsinki. The Accounts Payable Team currently consists of five professionals and is mainly responsible for parent company accounts payables and payments transactions. Accounts Payable Team is part of the Accounting Team and under the Group Financial Control & Operations team.
This is a new role to strengthen our Team as the company is growing.
The Junior Accounts Payable Specialist will play a key role in ensuring our day-to-day finance operations are running smoothly. The key responsibilities are:
no later than 15 th of September 2026.