Process Controller, Invoice to Pay Operations

You have minimum 2 years of experience in Invoice to Pay or Accounts Payable processes; previous experience with working with outsourcing partner or working in a BPO is considered an asset, You are familiar with tools such as SAP FICO (R/3 and/or S/4), invoice processing software (e.g., Basware P2P), and reporting tools such as Power BI, You have service-oriented mindset with strong communication and influencing skills with ability to adapt communications style to different audiences, from outsourcing partners to business stakeholders, You are a strong team player with collaborative spirit with a flexible and positive attitude towards changes, You are curious, proactive, and open to taking initiative in driving improvements, implementing changes or challenging the status quo, You are fluent in English; additional language relevant in UPM major markets are considered an asset (e.g. Finnish)

hybrid work opportunities, holiday bonus, sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, integration events