Executive

Job Summary

Keep Financial Operations Running Smoothly as an Executive

Are you ready for the next step in your finance career Join us as an Executive and play a key role in ensuring accurate, efficient, and timely accounts payable operations. In this position, you will help maintain strong relationships with vendors and suppliers through timely payments while supporting the smooth flow of financial transactions across the business. You will be at the center of invoice processing, reconciliations, and financial record management, helping ensure financial accuracy and compliance. If you enjoy working with numbers, systems, and stakeholders while making a tangible impact on business operations, this could be the opportunity for you.

Responsibilities

• Support the optimization of financial transactions and accounting processes.
• Review invoices and ensure appropriate documentation is in place before payment.
• Process invoice and general ledger data entry with a high level of accuracy.
• Strengthen vendor and supplier relationships through timely and accurate payments.
• Assist in streamlining and improving accounts payable processes.
• Execute credit card and bank account reconciliations.
• Generate purchase orders when required.
• Obtain and maintain required signatures for payment processing.
• Ensure confidentiality, integrity, and accuracy in financial reporting.
• Support senior finance team members and ensure compliance with applicable financial regulations.

Requirements

• Bachelors or Masters degree in Commerce or Business Administration (B.Com, M.Com, or MBA).
• Minimum 3 years of experience in Finance Accounting.
• Proficiency in Microsoft Office applications.
• Sound understanding of accounting fundamentals.
• Practical experience with the double-entry accounting system.
• Proficiency in accounting software and related administrative activities.
• Auditing experience.
• Strong analytical skills.
• Good communication skills.
• Excellent interpersonal skills.

Role Overview

Success in this role requires strong accounts payable expertise, attention to detail, and a solid understanding of accounting principles. You should be comfortable managing financial transactions, reconciliations, and invoice processing while maintaining confidentiality and accuracy. Your ability to work effectively with vendors, suppliers, and internal stakeholders will be critical to ensuring smooth financial operations. Strong analytical capabilities, accounting software proficiency, and a continuous improvement mindset will help you thrive in this role.

Leadership Principles

We also expect you to align with Valmet's Leadership Principles-practical behaviors that guide how we lead, collaborate, and succeed together:

• Take accountability - Act with ownership, set clear expectations, and follow through
• Lead with courage - Champion change, try bold ideas, and learn quickly
• Build on trust - Listen to understand, be open, and create psychological safety
• Collaborate for growth - Work across boundaries, value diverse perspectives, and focus on customer value

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.