Accounts Payable Specialist – Neste Oyj – Työpaikat

Accounts Payable Specialist – Neste Oyj – Työpaikat

mennessä | kesä 4, 2025 | Hallinto- ja toimisto


Are you our next creator of change?

Do you want to be part of creating solutions for mitigating climate change? At Neste, you will be working for the world’s leading producer of sustainable aviation fuel and renewable diesel. Together we will accelerate transformation for a more sustainable future.

We are looking for you,

Specialist, Accounts Payable

to our Accounts Payable (“AP”) team in Espoo, Finland

Our AP teams are part of Neste Global Financial Services (“GFS”) department within Neste Group Finance unit.

GFS provides finance shared services globally for Neste Group companies and it employs approximately 65 finance professionals in Espoo Finland.

In your role you will be responsible for AP ledger maintenance and balance sheet accounts assigned to AP, ensuring timely and accurate purchase invoice processing, supporting counterparties and vendors and replying internal and external queries. In addition you will be accountable for performing internal controls and supporting audits. In this position you will work closely with AP colleagues, other GFS teams, logistics and business operations and representatives. You will report to Manager, Accounts Payable.

In our team, we work together to create an environment where everyone can be their best. Together we make GFS an extraordinary place to work. We trust our employees to be experts in shaping their own paths forward within the organisation.

We work in hybrid mode with three days in the office.

Reasons to join

Real impact right now. We create solutions for mitigating climate change and accelerating a shift to a circular economy. We live by our values every day; we care, we have courage, we cooperate.

Safety and caring. We value safety always and everywhere. We want our work to feel good and do good. At Neste, we nurture a culture where everyone is welcome and feels safe, respected and encouraged to be their unique true selves.

Exciting growth. Transformation brings new possibilities, fostering both courage and curiosity. As a global company, collaboration is the key, and we believe in flexible, smart ways of working. We support personal development with versatile learning and career opportunities.

In addition, our benefits for employees in Finland include, for example, a personnel fund as part of the overall remuneration, good occupational health care, and an extensive membership in a sickness or health insurance fund. We also support leisure time activities, e.g. by offering benefits for sports and culture.

More about the job

Your role in our team

  • Process purchase invoices and vendor line items (GR/IR accounts)
  • Request vendor master data updates when needed
  • Reconcile AP interfaces
  • Ensure that Accounts Payable is up-to-date
  • Perform AP closing tasks according to the global closing schedule
  • Execute internal controls for Accounts Payable process
  • Provide daily support for internal users in purchase invoice handling
  • Reply to vendor inquiries
  • Prepare audit material and support auditors
  • Identify and initiate automation and digitalization potential in provided services

Keys to success in this role

  • Fluency in written and spoken English and Chinese is mandatory for this role
  • Good knowledge in Accounts Payable and Source to Pay areas
  • SAP FICO knowledge preferable from Accounts Payable functionalities
  • Applicable education, e.g. Bachelor’s degree in accounting or business administration
  • Good communication and collaboration skills
  • Curious attitude and desire to develop

Let’s get you started

We look forward to receiving your CV and application with a salary request by 8.6.2025

We will do our best to contact you within 2 weeks after the application time has ended. The recruitment process will include interviews and a possible aptitude assessment. The interviews will start already at the time of the application period.

The person selected for the position must pass a health examination including a drug test. A possible security clearance is obtained with your consent.

Neste in brief

Neste (NESTE, Nasdaq Helsinki) creates solutions for mitigating climate change and accelerating a shift to a circular economy. The company is the world’s leading producer of sustainable aviation fuel (SAF) and renewable diesel, enabling its customers to reduce their greenhouse gas emissions. Neste refines waste, residues and other renewable raw materials to high-quality renewable fuels at its refineries located on three continents. The company’s annual renewable fuels production capacity will be increased to 6.8 million tons in 2027.

Neste has high standards for sustainability and the company has consistently been recognized by several leading sustainability indices. In 2024, Neste’s revenue stood at EUR 20.6 billion. Read more: neste.com





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Accounts Payable Specialist – Neste Oyj – Työpaikat

Product Owner, Supply Chain Finance Reporting & Analytics – KONE Oyj – Työpaikat

mennessä | kesä 4, 2025 | Talous ja rahoitus


KONE Technology and Innovation (KTI) is where the magic happens at KONE. It’s where we combine the physical world – escalators and elevators – with smart and connected digital systems. We are changing and improving the way billions of people move within buildings every day. We are on a mission to shape the future of the industry with new technologies and sustainable innovations.

We are now looking for a

Product Owner, Supply Chain Finance Reporting & Analytics

to join our Finance solutions team in Espoo, Finland. Working closely with our global finance and supply chain organizations, our goal is to provide clear and actionable insights that drive KONE’s supply chain efficiency and financial performance. In this role, you will develop and manage the technology and tools used for financial reporting and analytics in KONE’s supply operations, ensuring that complex data is translated into valuable business insightsfor strategic decision-making.

In this role, you will:

  • Drive the roadmap : Collaborate with stakeholders to define the product vision, roadmap, and backlog. Prioritize features based on business value.
  • Bridge business and IT : Ensure clear, shared understanding between finance/supply chain teams and developers. Translate business needs into tech solutions.
  • Enable Agile delivery: Lead an Agile team using Scrum or Kanban. Manage dependencies and apply DevOps principles to ensure continuous value delivery.
  • Manage performance : Monitor KPIs, maintain operational stability of analytics tools, and resolve issues to ensure reliability and security.
  • Promote data-driven decisions : Deliver accurate, real-time financial data for operational decision-making. Continuously improve reports based on user feedback.
  • Support planning & forecasting: Align the product with KONE’s financial cycles. Enable effective budgeting, forecasting, and scenario analysis.
  • Innovate continuously : Stay current on industry trends and explore technologies like predictive analytics or data visualization to enhance the product.
  • Empower users : Train and support stakeholders to get the most from the tools. Foster engagement and gather feedback for improvements.

What we’re looking for:

  • A background in finance, business, engineering, or information systems, with a good understanding of financial principles and supply chain operations
  • Approximately 5+ years of experience in product ownership, business analytics, or financial reporting, preferably in a global finance or supply chain context
  • Understanding of how finance and supply chain functions operate in large, international organizations
  • Practical experience with business intelligence tools such as Power BI or Qlik Sense
  • Familiarity with ERP systems like SAP; experience with cloud platforms such as Azure, AWS, or Databricks is considered an advantage
  • Experience working in Agile development environments, including backlog management and the use of tools like JIRA
  • Familiarity with DevOps principles and an iterative, value-driven approach to product development
  • Strong analytical thinking and the ability to translate business needs into data-driven solutions
  • Awareness of advanced analytics methods (e.g. predictive modeling), even if not applied directly in your current role
  • Excellent communication skills in English, with the ability to collaborate effectively across teams, functions, and cultures
  • A proactive, self-driven attitude with a willingness to take ownership, lead through influence, and adapt in a changing environment

What you’ll get from us:

  • The opportunity to make a real impact by shaping how data is used across global supply operations in over 60 countries
  • A strong learning environment that supports your growth at the intersection of finance, technology, and analytics
  • A diverse and inclusive workplace culture, with a supportive international team and a well-regarded employer in Finland
  • Flexible working arrangements, including hybrid options, flexible hours, and a genuine commitment to employee well-being

At KONE, we value diversity, integrity, and collaboration. We’re committed to ethical business, sustainable innovation, and a culture where every voice matters.

For more information, please contact Matthew Redford, Head of IT, Corporate Functions via email [email protected]

Want to join the #PeopleFlow?

If you are interested in this position, please submit your application including a cover letter and CV via our Careers site www.kone.com/jobs by 17.6 .2025.

We can’t wait to hear from you!

#LI-IT

#LI-Hybrid

At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.

Read more on www.kone.com/careers





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Accounts Payable Specialist – Neste Oyj – Työpaikat

Financial Controller, Group finance – Lamor Corporation Oyj – Työpaikat

mennessä | kesä 4, 2025 | Talous ja rahoitus


We are looking for a motivated and detail-oriented Financial Controller (or Junior Controller) to join our Group Finance team on a fixed-term contract until September 2026. This role offers a valuable opportunity to gain hands-on experience in group-level financial reporting within a publicly listed Finnish company.

Lamor is one of the leading global providers of environmental solutions. Our solutions and expertise are designed to protect the environment and ecosystems. Lamor strives to respond to the growing global environmental awareness that creates demand for sustainable solutions for soil and water clean-up. Our vision is a clean tomorrow, where future generations will enjoy clean water and clean soil. At Lamor you may join this meaningful growth journey together with us.

As a Controller in Lamor Group Finance team, you will be a key player in the monthly and quarterly financial consolidation and reporting processes. Ideal candidate has a solid understanding of IFRS and Finnish Accounting Standards, a basic grasp of group consolidation, and a strong interest in developing their skills and experience in financial control and reporting. We offer an interesting and challenging position in a market-leading environmental solution organization. Our setup is truly global, and you will get to cooperate with dedicated knowledgeable people from many countries.

The specific duties and responsibilities, as well as the salary, will be tailored to align with the skills, experience, and competencies of the selected candidate.

Key responsibilities

  • Assist in the preparation of monthly, quarterly, and annual consolidated financial reports
  • Support the consolidation process and help ensure accurate and timely reporting in accordance with IFRS
  • Contribute to the preparation of statutory financial statements in line with IFRS and Finnish Accounting Standards (FAS)
  • Collaborate with local finance teams to collect, validate, and analyze financial data
  • Participate in internal and external audits by preparing documentation and responding to queries
  • Assist in internal reporting, budgeting, and forecasting activities
  • Help identify opportunities for process improvement and support the implementation of best practices in financial reporting

You will report to hiring manager Tomi Marttila, Group Financial Controller

Employment type: Fixed-Term until September 2026 (parental leave replacement)

Location: Our headquarters is based in Porvoo, Finland however, we provide the flexibility of hybrid work.

Qualifications

  • Bachelor’s or Master’s degree in Accounting or Finance (or soon graduating)
  • Good knowledge of IFRS and Finnish Accounting Standards
  • Basic understanding of group consolidation principles
  • Prior experience or internship in accounting, auditing, or financial reporting is a plus
  • Strong analytical skills and attention to detail
  • Proficiency in Microsoft Excel; experience with ERP or consolidation systems is an advantage
  • Ability to work effectively both independently and as part of a team

Language Requirements

  • English is the working language (fluent in both written and spoken form)
  • Ability to speak and understand Finnish or Swedish is highly beneficial

What We Offer

  • A fixed-term position in the finance function of a listed company with international operations
  • The opportunity to gain experience in group financial reporting and consolidation
  • A supportive and collaborative team environment
  • Professional development in a dynamic and evolving finance organization

If all this, as well as our mission to clean the world following our values on passion, innovation and trust resonate with you, you are the talent we are looking for.

If you have any questions regarding the process or position, please get in touch with Tomi Marttila, Group Financial Controller; [email protected] (+358 40 5679431, preferably between 11-12 am on 19-22 May or 26-28 May).

Please submit your CV and cover letter with preliminary salary request latest by June 8th 2025. Please note however that we will start to process the applications and send invitations for interviews immediately upon receiving good applications.





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Accounts Payable Specialist – Neste Oyj – Työpaikat

Kiinteistönhoitaja – Eezy Oyj – Työpaikat

mennessä | kesä 3, 2025 | Kiinteistöhuolto


Etsimme asiakkaallemme Teknistä Kiinteistönhoitajaa teollisuuteen Porvoon Kilpilahteen vakituiseen työsuhteeseen

ISS Suomi, on osa maailman johtavaa kiinteistö- ja toimitilapalveluyhtiötä, joka toimii yli 30 maassa. Suomessa ISS: läisiä on yli 7 000. ISS Suomi toimii valtakunnallisesti, tarkoituksena luoda tiloja, joissa on hyvä olla. Näitä tiloja luodaan siivous-, kiinteistö-, ravintola- ja työpaikkapalveluilla.

Tässä tehtävässä vastaat toimisto- ja teollisuuskiinteistöjen ylläpito- ja huoltotehtävistä osana teknistä asennusryhmää. Työpäiviisi sisältyy kiinteistöjen teknisiä tarkastuksia, määräaikaishuoltoja sekä pieniä taloteknisiä korjaustöitä. Lisäksi tehtäviisi kuuluu käsilumitöitä.

Työaika sijoittuu pääsääntöisesti arkipäiville ja päivävuoroon, mutta toivomme joustavuutta työaikojen suhteen sekä päivystysvalmiutta. Tämä työsuhde on kokoaikainen ja toistaiseksi voimassa oleva. Työ alkaa sopimuksen mukaan.

Odotamme sinulta tehtävään soveltuvaa koulutusta ja kokemuksen kautta hankittua teknistä osaamista. Sinulla on vähintään kolmen vuoden kokemus vastaavista tehtävistä. Erityisesti arvostamme kokemusta teollisuussektorilta sekä Kilpilahden aluetuntemusta.

Sinulla on B-ajokortti sekä työturvallisuus- ja tulityökortti.

Puhut sujuvaa suomenkieltä ja olet tunnollinen, tarkka ja ymmärrät turvallisuuden tärkeyden työskentelyssäsi.

Sinulla on erinomainen palveluasenne, jonka ansiosta pystyt organisoimaan työtäsi yhdessä asiakkaan ja tiimisi kautta.

Taustasi on nuhteeton, sillä työsopimuksen ehtona on suppean turvallisuusselvityksen läpäiseminen luotettavuuden varmistamiseksi turvallisuusselvityslain (726/2014) mukaisesti.

Kiinnostuitko? Kerro meille itsestäsi täyttämällä hakemus heti, sillä haastattelut alkavat jo hakuajan kuluessa.

Miten haet paikkaa : Hae paikkaa ilmoituksessa olevan linkin kautta.

Lisätietoja : [email protected] tai puhelimitse 050-576 5800 ma-pe klo 9-15 välisenä aikana.

Seuraa meitä myös somessa! Facebookista löydymme nimellä Eezy Porvoo ja Instagramista @eezyporvoo





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Accounts Payable Specialist – Neste Oyj – Työpaikat

Group Tax Specialist / Senior Group Tax Specialist – Ponsse Oyj – Työpaikat

mennessä | kesä 3, 2025 | Asiantuntija


Ponsse on maailman suurimpia tavaralajimenetelmään perustuvien metsäkoneiden valmistajia. Keskitymme menestymään yhdessä asiakkaidemme kanssa ja pidämme ihmiset toimintamme keskiössä. Haluamme olla vastuullisen metsätalouden halutuin yhteistyökumppani, ja tämän saavuttamiseksi tarvitsemme erinomaisia osaajia työskentelemään korkean teknologian koneiden ja digitaalisen huipputeknologian parissa.

Do you have a strong grasp of international taxation and a passion for solving complex tax questions in a global context?

We are now looking for Group Tax Specialist / Senior Group Tax Specialist to join our Ponsse Finance.

You will work as part of our Group Finance Team located in Finland providing financial and taxational expertise to Ponsse network around the world. Ponsse operates in 40 countries, has 12 country organisations and over 2000 employees.

Your key responsibilities:

  • Managing transfer pricing and other international tax matters, and developing related processes

  • Leading advance process projects and collaborating with partners, the Ponsse network, and the rest of the team

  • Perform international taxation reporting tasks related especially to transfer pricing and overseeing the related process

  • Training and supporting the Ponsse network on tax-related matters

  • Collaborating with consultants and auditors

  • Participating in group financial statements and monthly reporting on tax-related matters

  • Handling VAT-related issues in cooperation with partners

  • Supporting subsidiaries in potential tax audits

  • Supporting and consulting the business on various tax-related questions in ERP project

We expect from you:

  • At least 3 years of work experience in corporate taxation

  • Experience especially in corporate income taxation and international taxation

  • Ability to analyze and interpret tax regulations as well as understand connections between financial accounting, taxation and business reporting

  • Knowledge of VAT is considered an advantage

  • A relevant university degree (e.g., M.Sc. in Economics, LL.M., M.Sc. in Administrative Sciences)

  • Fluent Finnish and English language skills

  • Excellent collaboration and communication skills

  • A proactive, self-directed, and flexible working approach

This position is located in Vieremä, Kuopio, Tampere, or any other Ponsse location in Finland, or you can work remotely.

What Ponsse offers?

We offer you an interesting and challenging role in an international technology company in a development-oriented and pleasant working environment where there’s a genuine spirit of teamwork. Your success in the role is supported by a competent and motivated organization and a strong, committed company culture. We genuinely care about our people, their well-being, and their growth. Welcome to the Ponsse team!

For further information please contact Taina Kananen, Senior Manager, Group Financial Accounting, [email protected] or tel. +358407456050.

Please apply via the link and attach your CV and cover letter latest by 22.6.2025. Please notice that we will go through the applications already during the application period and may invite candidates for interviews already before the end of the application time.

Ponssen tavoitteena on työkulttuuri ja -ympäristö, jossa ihmiset voivat olla parhaimmillaan omana itsenään ja työskennellä hyvin yhdessä. Asiakas on työmme keskiössä ja kannustamme jatkuvasti ponsselaisia avoimeen ja aloitteelliseen viestintään, yhteistyöhön, vastuun ottamiseen ja ketterään toimintaan. Välitämme aidosti työntekijöistämme ja heidän hyvinvoinnistaan ja kasvustaan. Tervetuloa Ponssen tiimiin!





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