Accounts Payable Accountant

We are seeking an Accounts Payable (AP) Accountant to manage the end-to-end accounts payable process while ensuring compliance with accounting standards and internal controls. This is a hands-on role that blends transactional AP execution with accounting ownership, ideal for someone eager to grow in a fast-paced, high-accountability environment.

Location: Finland. We have offices in Helsinki and Oulu for those who prefer hybrid or office settings.

What You will do: 

• Day-to-day AP operations & month closing
  • Process and review vendor invoices, ensuring appropriate coding, approvals, and timely payment
  • Monitor the AP inbox and respond to vendor and internal stakeholder inquiries in a timely and professional manner
  • Maintain accurate vendor records and support onboarding of new vendors, including collection and validation of required documentation.
  • Support the work of external consultants partnering with the internal AP team.
  • Assist with month-end close activities
• Compliance and controls
  • Ensure compliance with internal controls over financial reporting (SOX) and company policies
  • Reconcile and audit employee expense reports for policy compliance
  • Support internal and external audits
• Tools, systems, and process improvements
  • Work with ERP and AP tools (e.g., NetSuite, Zip, Airbase) to ensure efficient and accurate AP processing
  • Assist with the implementation, testing, and enhancement of AP systems and automation tools.
  • Create and maintain up-to-date documentation for all Accounts Payable processes and procedures
  • Proactively identify and support process improvements in the procure-to-pay (P2P) cycle to drive efficiency, accuracy, and scalability

We would love to have You on our team if You have:

• 2+ years of experience in Accounts Payable or General Accounting
• Strong understanding of accrual accounting, AP aging, and general accounting  principles
• Experience and understanding of European VAT-rules 
• Experience in ERP systems (NetSuite preferred) and other AP / P2P tools
• High level of organization, attention to detail, and ability to deal with strict deadlines
• Excellent communication skills and comfort working with stakeholders across time zones.
• A mindset of ownership, continuous improvement, and collaboration
• Strong Excel skills and ability to analyze and reconcile data
• Readiness to work in English speaking environment

Preferred Qualifications

• Familiarity with international payments and multi-currency AP
• Degree in Accounting, Finance, or a related field
• Experience in external audits
• Experience in a scaling or multi-entity environment

Benefits

At Oura, we care about you and your well-being. Everyone here at Oura has a ring of their own and we are continually looking to improve employee health.

• Competitive Salary
• Lunch benefit
• Wellness benefit
• Flexible working hours 
• Collaborative, smart teammates