Location
In office (Wuxi)
Employment
Full-Time
Overview
Company
Impact
Profile match
Valmet is a global industrial technology developer and manufacturer specializing in process technologies, automation systems, and lifecycle services for the pulp, paper, packaging, tissue, and energy industries. Headquartered in Espoo, Finland, the publicly listed enterprise operates through two core segments: Biomaterial Solutions & Services and Process Performance Solutions. Its product portfolio ranges from complete chemical pulping lines, paper machines, and biomass power boilers to advanced distributed control systems (Valmet DNA) and industrial flow control valves and pumps.
We are looking for an enthusiastic and energetic finance professional to join our Purchase-to-Pay (P2P) team in Shanghai.This is a leasedworker role, offering you the chance to work in a truly global, fast-paced environment while gaining hands-on experience with a major ERP transformation project.
Key Responsibilities:
- Managing critical financial information in supplier master data and ensuring the validity of the data mentioned with the supplier (external supplier contacting)
- Supporting end users (Basware IA) and problem solving of complex root causes in vendor invoice management process
- Providing customer service when receiving service requirement from on-line portal, giving feedback or solution within 24-48 hours
- Performing accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations.
- Making accounts reconciliation, financial data validation, accounts specifications and reports
- Providing expertise and coaching in accounting principles and practices both from accounting and system viewpoint to accountants, controllers, and other stakeholders
- Independently identifying and understanding requirements and gaps in solutions and effectively conducting change management
- Responsibility for transition period interim solutions and needed instructions in own area (Leap Forward program)
- Running payments to our external and internal partners according Valmet policies as a backup when needed
- Working closely with Business Finance and other stakeholders
Expectations for you :
- Expert in Accounts Payable, covering full audit trail from master data and logistics to general ledger and reporting
- Knowledge of accounting principles and standards.
- Bachelor’s degree in finance or accounting and/or a recognized accounting qualification
- Previous working experience within financial accounting and reporting
- Interested in AI tools and leverage AI tools to boost work efficiency.
- Self-motivated drive to fulfill requirements and meet timeliness and ability to roll up sleeves when working across teams and functions to influence action
- Ability to identify critical topics and process issues where necessary
- Excellent communication skills with ability to deliver complex messages in an effective way
- Fluent in written and spoken English, competence in other languages is an advantage
- Understanding of Valmet business model and way of working is an advantage.
- Effective documentation and presentation skills.
- Ability to work well under pressure, identify critical topics and help keep others positive and motivated.
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