AP Accountant
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AP Accountant
Location
Tallinn, , Estonia
Experience
Mid
Posted
Jul 10, 2026
Apply by
August 9, 2026
Applicants
0
Early applicantEasy applyFull-timeHybrid
Job Description
## Company Description
At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.
## Job Description
In 2012, Konecranes established European Financial Shared Service Center in Tallinn, Estonia. The center offers transaction handling services, financial master data maintenance and financial accounting services to Konecranes Group’s companies.
Our Accounts Payable team is looking for an Accountant.
Your main job tasks will be:
- Handling supplier invoices according to agreed company processes.
- Preparing weekly supplier payments.
- Ensuring all transactions are in compliance with business and tax requirements.
- Resolving discrepancies of vendor invoices.
- Communicating with external and internal vendors.
- Solving daily accounting related topics.
- Supporting team members and business units.
## Qualifications
- Previous working experience in accounting at least 2 years.
- Education in finance field and previous working experience in SAP is preferred.
- Eager to learn new systems and processes.
- Very good spoken and written English.
- Good communication skills and customer oriented working attitude.
- Being a team player and readiness to work in an international environment.
## Additional Information
Why join us?
In return, we can offer an exciting and challenging position in a positive and global working environment with benefits of a big company. We offer competitive total rewards including incentive program and learning opportunities. In addition to this, you will have all local benefits what we offer, for example parking compensation, sports compensation, team and company events, sick day compensation etc.
Konecranes moves what matters. We are a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs.Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Key Responsibilities
- Handling supplier invoices according to agreed company processes
- Preparing weekly supplier payments
- Ensuring all transactions are in compliance with business and tax requirements
- Resolving discrepancies of vendor invoices
- Communicating with external and internal vendors
- Solving daily accounting related topics
- Supporting team members and business units
Skills Required
CommunicationCustomer oriented working attitudeTeam playerReadiness to work in an international environmentSAPEager to learn new systems and processes
Benefits
- Competitive total rewards
- Incentive program
- Learning opportunities
- Parking compensation
- Sports compensation
- Team and company events
- Sick day compensation
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