About this role
Accountant, Travel and Expense Claims
Valmet's Global Financial Operations is looking for an expert who is not afraid of challenges and wants to be involved in creating a positive and efficient work environment. Travel and Expense team is globally responsible for processing Valmet's travel and expense invoices: auditing, payments, and reconciliation. Our tasks also include system support for our users. We organize trainings and are responsible for up-to-date instructions and country-specific specifications in our expense system. Valmet's Global Financial Operations is a financial expert organization. It is responsible for Valmet's operational financial management, with a strong focus on process harmonization and automation. More than 120 financial professionals work in our organization. Responsibilities:
• System maintenance and end user support (Workday expense and Service Now)
• Travel invoice processing
• Payments and finalization
• Period end closing tasks
• Follow-up of Valmet's travel and payment card policy
• Cooperation between different Valmet units and countries
To succeed in the task, you must have
• Interest in solving problems
• Desire to learn new things
• Ability to work independently
• Previous experience in handling travel invoices is considered an advantage
• Good spoken and written communication skills in English. Other language skills are considered an advantage
• work experience from relevant area 3-5 years
• education from the relevant area is considered an advantage
We offer:
• An opportunity to work in a multinational company having more than 19000 employees across Valmet globally with headquarters in Finland.
• An excellent work environment with professional and experienced colleagues
• A truly global network of colleagues
Additional information: If this sounds like a challenge you’d like to meet, and you match most of the requirements above, please complete your application via the link provided by 10th July 2026