Job Opportunities API

Who we are We’re bold thinkers and kind teammates, growing fast but staying grounded. Our Nordic roots and global outlook shape a culture of friendliness, creativity, and collaboration, all powered by openness and shared wins. We care deeply about doing the right thing - and doing it together. We aim to improve the flow of goods, time, and energy - and we know we can’t shape the future by clinging to the past. So, we keep evolving, together.  What we do  RELEX Solutions delivers a unified supply chain planning platform for retailers and manufacturers, enabled by proven AI technology. We help companies optimize demand forecasting, replenishment, merchandising, pricing and promotions, supply chain operations, and production planning across the end-to-end value chain.   With a global team of over 2,000 professionals, we work side-by-side with our customers to solve real problems with lasting impact. Companies trust RELEX to increase product availability, boost sales, deliver actionable insights, improve sustainability, and drive profitable growth. Join us and make an impact on the world and your career! We are now looking for an  Invoicing  and A/R Team lead   to be part of  and manage  our Invoicing and A/R team in Helsinki. The team is responsible  of  sales invoicing , accounts receivables ,  customer  overdue invoice  collection  and  customer data  in our financial ERP . You will be a t rusted and appreciated lead for  our team of  five  professionals and have an important role to ensure that the invoicing process of a global fast growing software company is running smoothly  and is developed  further , e.g. with  automation, AI,  process  documentation  with the  team  and with the support of our Finance AI Enablement team and Business IT . In addition to  customers,  our Finance team, you will collaborate with stakeholders within our organization as well as with our international partners.   What you’ll be doing:  As the Invoicing and A/R team lead you will focus on ensuring that invoicing of our customers is running accurately and efficiently, and that team, processes, and stakeholder collaboration is developed further. Your main responsibilities will include:   Managing Invoicing and A/R team as team lead, team building   Project management, process development, and project substance work    Acting as a contact point for invoicing related matters for both internal and external stakeholders   Supporting the professional development of the team members   Assisting with other customer related financial management related tasks    What you’ll bring to the table:   Suitable education, e.g. Bachelor’s degree in e.g. accounting, finance, business   Strong e xperience of customer relations ,  invoicing  and over-due  collection   Experience in acting as a  team lead ,  guiding customers and stakeholder Project management experience with a group of stakeholders   Ability to work under tight deadlines without comprising detail and accuracy   Understanding of customer related control environment  Strong communication skills in English   Previous  experience in  working for a globally fast-developing company in the software industry and with different finance and accounting software are considered as advantage, we use NetSuite as financial ERP     What we offer you in return:   A unique chance to join a fast-growin g software  company and a professional finance team where you have ownership of your own working area and&nbsp