Accounts Payable Specialist, Eckes-Granini Finland Oy Ab
Eckes-Granini Finland Oy Ab is Finland's leading juice manufacturer and marketer, and part of the Eckes-Granini Group GmbH, one of Europe's top juice business groups, based in Germany. We have been producing fruit and berry-based drinks for over 150 years. Our production in Finland is centralized at the Turku facility, where we make around 33% of all the juices sold in the country. Our wide product range offers drinks to suit every taste. Some of our popular brands include Marli, Mehukatti, God Morgon, granini, Brämhults, and Tropic. We pack our products in responsible, recyclable packaging and ensure efficient logistics. We are also committed to science-based goals for reducing emissions.
We place our trust in the expertise of our employees and foster an open company culture that promotes employee well-being. One example of this is our support for Team Rynkeby, the charity cycling event sponsored by God Morgon®, which raises funds to support seriously ill children and their families.
We are currently looking for an Accounts Payable Expert/Specialist (temporary) for the countries Finland (FI) and Lithuania (LT) as part of the European SAS AP Team.
The department of Shared Accounting Solutions (SAS) executes international and virtual teams that bundle high-quality accounting services across 9 Eckes-Granini countries. The SAS department established a new way of working across countries with standardized and bundled processes and workflows in SAP ECC. SAS is divided into three streams: Accounts Receivables, Accounts Payables and General Ledger. As the Accounts Payable Expert, you will enrich the existing team and make a valuable contribution to an efficient and stable accounting structure.
Key Responsibilities:
- Supplier invoice handling in SAP FI and MM via an approval Workflow, for Finnish and Lithuanian suppliers (possibly also for other suppliers in another Eckes-Granini Country as substitution)
- Scanning of invoice paper documents
- Open items handling; checking, clearing and clarifying supplier accounts
- Preparation and check of Payment Proposals
- Other A/P tasks (e.g. checking dunning letters, archiving topics)
- Collaboration on month end, quarterly and year end closing activities in AP area
- Creating and Maintaining Vendor Master Data
Who we are looking for:
- Preferred: Completed commercial apprenticeship or several years of relevant professional experience in the field of finance and accounting; preferably Accounts Payables
- Very good level of written and spoken English and Finnish needed; other European language as a plus
- SAP user knowledge preferable
- Hands-on mentality and willingness to take over responsibility for area-specific topics
- Independent, conscientious, structured and efficient way of working
- Team spirit and service attitude (for external and internal stakeholders)
- MS Office (Teams, Outlook, Excel) in an English set-up
What do we offer:
- Opportunities for professional growth and development
- An opportunity for three days in office, two days of remote hybrid working model
- Monthly salary of €3,000–€3,500, plus a mobile phone benefit
This role is a fixed-term opportunity from the beginning of August 2026- December 2027. The workplace of this position will be in Turku, Finland.
Työkuutio is working with Eckes-Granini Finland Oy Ab as the recruitment partner on this role. Please send your application by submitting your CV in English to
toimisto@tyokuutio.fi no later than June 30, 2026. We'll start interviews during the application period and the position will be filled as soon as the suitable candidate is found.
Lisätiedot ja yhteydenotot
Kirsi Korhonen
044 016 1829
