Accounts Payable

About The RoleWe are now looking for a detail-oriented and proactive Accounts Payable professional to join our growing finance team in Finland. In this role, you will provide reliable and compliant financial operations support, ensuring accurate processing of invoices, tax reporting, and financial records. You will play a key part in maintaining smooth collaboration across departments, ensuring regulatory compliance, and supporting efficient financial operations within atNorth’s expanding Nordic organization.Main areas of responsibilityAccounts Payable & Financial ProcessingProcess and manage all supplier invoices and purchases for the Finnish entity.Ensure timely and accurate handling of accounts payable transactions, including expense reports, credit cards, and vendor reconciliations.Maintain the fixed asset register and perform monthly reconciliations.Compliance & ReportingPrepare and submit VAT reports to the Finnish tax agency, ensuring compliance with local regulations.Track and record monthly journals for salaries, taxes, accruals, and other relevant entries.Support internal and external financial reporting with accurate and timely data.Maintain regular contact with suppliers, tax agencies, and other relevant authorities.Cross-Functional CollaborationWork closely with other departments to support efficient financial processes.Collaborate with the finance headquarters in Iceland and the broader atNorth finance team.Provide backup support for accounts payable activities in other entities when needed.About YouYou are an experienced finance professional who combines precision and structure with a collaborative mindset. You are comfortable working in an international environment, have solid experience with Finnish tax and VAT requirements, and take pride in maintaining high-quality financial processes.RequirementsSolid understanding of local GAAP and bookkeeping principles.Proven experience with Finnish VAT and tax reporting.Strong attention to detail and commitment to accuracy.Fluent in English and Finnish; written and spoken.Good organizational skills and proactive problem-solving ability.Experience with accounting systems (Dynamics 365 F&O is an advantage).Minimum 6 years of experience in accounts payable or a similar role.Degree in Accounting or Finance, or equivalent experience.Background check will be conducted to all our employees.At atNorth, we believe that sustainable success starts with the wellbeing of our people. Our commitment to building an open, transparent, and inclusive culture is not just a priority—it is a core part of how we lead, grow, and deliver excellence.Through regular one-to-one engagements and monthly wellbeing surveys, we listen carefully to our teams, ensuring that every voice is heard and every opportunity for improvement is embraced. We recognize that innovation and collaboration thrive where people feel truly connected, which is why we come together each week to share ideas, strengthen relationships, and nurture a sense of belonging—sometimes over a simple breakfast and good conversation.At atNorth, we are building more than infrastructure. We are building a community where people can do their best work and shape the future togetherWeekly office breakfast on Wednesdays and daily snacks at the officeRegular team events to stay connected and have funLunch and recreational benefitsExtensive occupational health careAccident insurance covering your free timeHoliday accrual of 2,5 days from the beginning of tenureNewest model of Iphone or Samsung for work phoneSupportive and friendly colleagues across international teamsA chance to contribute to something meaningfulOpportunities for personal and professional growth within the organisationPlease submit your application by November 8th. We will be reviewing applications on an ongoing basis during the application period.