Junior Accounting Specialist

Junior Accounting Specialist (Order to Cash), Nordhealth Finland Oy, Espoo Who are we?
Nordhealths mission is to build software that improves the daily lives of healthcare professionals. We build software that empower veterinary and therapy professionals to provide the best possible care experiences to their patients. Our products are used daily by over 40,000 professionals to help treat over 30 million patients annually across 30+ countries on five continents. We understand that talent comes from everywhere and anywhere. The greater our diversity, the better the products we deliver. Thats why we are a remote-first company, headquartered in Helsinki, Finland, with all 400+ employees working either remotely or from offices/collaboration hubs (). While our market presence is currently strongest in the Nordics, our customer base is rapidly growing in our other markets too, especially in Europe and North America (more at our website nordhealth.com () About the role
We are here to create great healthcare products. Thats at our very core, but its the people who make companies great, not the other way around. We spend more time with our co-workers than anyone else in our lives. Being part of an exceptional team is not only important for your personal mindfulness but key for your professional progression. In 2023, we successfully implemented NetSuite across all of Nordhealth's legal entities. As we approach the year-end closing period, we are currently seeking additional support to ensure a smooth and efficient process. Were now looking for a Junior Accounting Specialist (Order to Cash) to support our growth and join our Finance team! Reporting directly to the Head of Financial Control, your main goal is to work as Interim support for Finance team, focusing on invoicing and accounts receivable. This role is fixed term, with a temporary contract until end of April 2024. This is a unique and exciting opportunity to gain valuable experience in the finance field within the meaningful healthcare industry! Your key responsibilities include: Work with customer invoicing, accounts receivable, and cash collection processes Communicate daily with sales and implementation teams, and our customers to ensure correct invoicing in all countries and currencies around the globe Track and report on our outstanding receivables Work with customer invoicing request cases and ensure a high standard of customer service What will help you to be successful in this role?
For this role, we expect you to have relevant finance education or at least a few years of practical experience in invoicing and accounts receivables. We appreciate working experience in VAT in an international business. Knowledge of NetSuite or other similar Finance systems is a benefit, and strong Excel skills are a must. In addition, we are looking for someone who: – Is an open and communicative person with a strong customer service mentality – Possesses exceptional English language skills and a genuine enthusiasm for working in a diverse and international environment – Detail-oriented and understand the importance of precision in the work – Is able to learn new software solutions quickly and feel confident with Excel Whats in it for you?
At Nordhealth, we do things a little bit differently. Stuff like complex and old fashioned hierarchy, are unheard of. Instead, we value self-sufficiency, autonomous teams which, we believe, are the best way to bring out the best version of us. We champion open working and believe in flexible days, freedom of space, and dedicating time to allow you to learn and create In addition, we offer: – the chance to work in a meaningful industry and in a fast-growing, global company on a path to changing digital healthcare – Endless learning and professional growth opportunities – the tools you need, and enjoy using – Amazing company events and great colleagues from around the world If you enjoy working in a fast-growing and international environment with the possibility to make an impact, this might be the perfect job for you. Apply now! We'll fill the position as soon as we find the right person. This position is fully remote from Finland, and at the beginning of the employment there will be 1-2 weeks introductory period at our Helsinki office.

Salary: Katso kuvaus

Experience: ei lainkaan – 1v

Job starts: Katso kuvaus

Duration: 3 – 6 kk

Working time: kokoaikatyö

Contact: Talent Acquisition Team,

Source: TE-palvelut