Billing and A/R Specialist
Your career can grow as fast as we do. In this role, you’ll drive finance operations, collaborate worldwide, and shape your own path in our ambitious growth journey.
Ready to redefine the future of enterprise displays? Tap into the realm of innovation with Kuori, where displays merge seamlessly with smart technology and limitless imagination.
In just a few years, Kuori has become a pioneer in the enterprise display industry, revolutionising it with customizable outdoor displays, versatile touchscreens, and advanced indoor and outdoor payment terminals.
As we continue to grow and expand into new markets, we seek curious and brave individuals to push the boundaries of the future of displays with us.
We are now looking for a Billing and A/R Specialist to strengthen our finance team. In this role, you will take ownership of accounts payable and receivable processes and take part in ensuring smooth flow in finance operations. This is a great opportunity for those who want to work in an international environment, take responsibility, and further develop our processes.
In your daily work, you will be responsible for the following:
- Purchase and Sales Ledger: Process purchase and sales invoices, ensure proper posting and payment, and maintain the effectiveness of the internal circulation and inspection process for invoices.
- Accounting Support Tasks: Monitor invoicing, track trade receivables, and manage credit control. Participate in monthly closings.
- Payment Reminders: Manage the payment reminder process and oversee debt collection efforts.
- NetSuite ERP System Updates: Responsible for updating and maintaining accurate information in the NetSuite, including supplier registration details.
- Collaboration with Suppliers and Customers: Work collaboratively with suppliers and customers to resolve billing disputes and address other potential issues.
- Monthly Closings and Annual Financial Statements: Participate in the preparation of monthly closings and annual financial statements.
- Expense Processing: Review and process travel and out-of-pocket expenses.
What we expect from you:
A builder mindset: you thrive in a company environment where (almost) nothing is set, but everything is possible
A growth attitude: you enjoy challenges and embrace opportunities for personal and professional development
Hands-on approach: you are not afraid to take action, dive into the work and carry responsibility
+3 years of experience in similar tasks and a suitable education
Skills in NetSuite are considered a plus
What we offer:
Full-time work with a fixed-term contract until 29 May.
A chance to customise your career and grow in your field in a rapidly growing high-tech company
An international and easy-going team of 70 bright minds who embrace a culture of humour and collaboration
Health insurance, Epassi sport & culture benefit
Flexible hybrid working model and a new, fresh office space in Säterinportti, Espoo.
Sounds like your next challenge? We encourage you to submit your application promptly, and by 8.10.2026 at the latest. We aim to fill the position as soon as we find the right candidate.
- Department
- Finance
- Locations
- Espoo
- Remote status
- Hybrid
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