Accounts Payable Accountant

About The Role

atNorth is expanding fast across the Nordics, and we are now looking for a detail-oriented, proactive, and collaborative Accounts Payable Accountant to strengthen our finance team in Finland. This is a great opportunity for someone who enjoys ownership, values accuracy, and wants to be part of a modern and international company shaping the future of sustainable infrastructure.

In this role, you will be a key player ensuring smooth financial operations for our Finnish entity. You’ll take responsibility for AP processing, VAT and tax compliance, and accurate financial data—while working closely with colleagues in Finland, Iceland, and across the Nordics.

Main areas of responsibility

Accounts Payable & Financial Processing

• Ensure timely and accurate handling of accounts payable transactions, including expense reports, credit cards, and vendor reconciliations.
• Maintain the fixed asset register and perform monthly reconciliations.
• Process and manage all supplier invoices and purchases for the Finnish entity.
  
  

Compliance & Reporting

• Prepare and submit VAT reports to the Finnish tax agency, ensuring compliance with local regulations.
• Track and record monthly journals for salaries, taxes, accruals, and other relevant entries.
• Support internal and external financial reporting with accurate and timely data.
• Maintain communication with suppliers, tax agencies, and other relevant authorities.
  
  

Cross-Functional Collaboration

• Work closely with other departments to support efficient financial processes.
• Collaborate actively with the finance headquarters in Iceland and the broader atNorth finance team.
• Provide backup support for accounts payable activities in other entities when needed.
  
  

About You

We hope you are a structured and experienced finance professional who takes pride in delivering accuracy and reliability. You enjoy working in an international environment, have a strong understanding of Finnish VAT and tax regulations, and bring a proactive, collaborative attitude to your work.

Requirements

• Solid understanding of local GAAP and bookkeeping principles.
• Proven experience with Finnish VAT and tax reporting.
• Strong attention to detail and commitment to accuracy.
• Fluent in English and Finnish; written and spoken.
• Good organizational skills and proactive problem-solving ability.
• Experience with accounting systems (Dynamics 365 F&O is an advantage).
• Around 6 years of experience in accounts payable or a similar role.
• Degree in Accounting or Finance, or equivalent experience.
  
  

Why atNorth?

At atNorth, we believe that sustainable success starts with the wellbeing of our people. Our commitment to building an open, transparent, and inclusive culture is not just a priority—it is a core part of how we lead, grow, and deliver excellence.

Through regular one-to-one engagements and monthly wellbeing surveys, we listen carefully to our teams, ensuring that every voice is heard and every opportunity for improvement is embraced. We recognize that innovation and collaboration thrive where people feel truly connected, which is why we come together each week to share ideas, strengthen relationships, and nurture a sense of belonging—sometimes over a simple breakfast and good conversation.

At atNorth, we are building more than infrastructure. We are building a community where people can do their best work and shape the future together

• Weekly office breakfast on Wednesdays and daily snacks at the office
• Regular team events to stay connected and have fun
• Lunch and recreational benefits
• Extensive occupational health care
• Accident insurance covering your free time
• Holiday accrual of 2,5 days from the beginning of tenure
• Newest model of Iphone or Samsung for work phone
• Supportive and friendly colleagues across international teams
• A chance to contribute to something meaningful
• Opportunities for personal and professional growth within the organisation
  
  

Please submit your application as soon as possible. We will be reviewing applications on an ongoing basis.

Background check is conducted for all our employees.