Teams at Valmet

Manage accounts payable operations, including invoice review and processing, general ledger data entry, vendor payments, purchase orders, reconciliations, and payment approvals. Maintain accurate financial records, support compliance and reporting, improve accounting processes, and collaborate with vendors, suppliers, and internal stakeholders. The role also supports senior finance team members and requires strong accounting knowledge, analytical ability, and confidentiality.

Process and reconcile global travel and expense transactions, invoices, payments, journal entries, and period-end activities. Prepare accounting reports and regulatory filings, maintain Workday Expense and ServiceNow systems, support users through training and guidance, monitor policy compliance, and collaborate with international finance teams to improve standardized and automated processes.

Reviews customer inquiries, sizes and selects control valves and actuators, prepares techno-commercial quotations, verifies technical and legal requirements, responds to customer questions, tracks offers in ERP, and coordinates with sales, contracts, and internal teams. The role also supports order handover, forecasting, documentation control, audits, quality procedures, and compliance with HSE and ESG standards.