Accounts Payable Specialist

We are all part of Lindström's sustainable growth story. Get ready to work in innovative and global environment of impactful textile service business. We care in every thread - dare to grow and shine with us.

ACCOUNTS PAYABLE SPECIALIST

We are now looking for a proactive and detail-oriented Accounts Payable Specialist to join our Purchase to Pay team in a 12-month fixed-term position at our head office in Kalasatama, Helsinki. Become a Lindströmer and help us make a difference!

Your key contribution areas

In this role, you'll play an important part in keeping our financial operations running smoothly and supporting our global business. As an Accounts Payable Specialist, you will ensure that our vendors are paid accurately and on time.

Your responsibilities include:

Processing and circulating purchase invoices

Handling invoice data transfer and system entries

Managing vendor information and payments

Supporting month-end closing and reporting tasks related to accounts payable

Collaborating with colleagues to resolve queries and provide guidance on payment processes

We'll shape the role together based on your experience and strengths, and you'll also have opportunities to contribute to development initiatives.

What helps you to shine in this role?

We're looking for someone who takes ownership, enjoys working both independently and with others, and has a keen eye for detail. You're curious about improving processes and like finding better ways of working. You feel comfortable in an international environment and can stay organised and focused even in busier moments.

To succeed in this role, you bring:

Experience in accounts payable or financial administration

A degree in finance, accounting, or a related field

A solid understanding of accounting principles

Interest in digital tools and AI, and confidence in working with finance systems

Strong collaboration and communication skills - with fluency in English

Above all, you bring a positive an