Tietoevry invites to join our Finance Process Management team. Purchase to Pay sub-process is to specify Tietoevry’s global process for Purchasing of goods and services , in order to comply with the Procurement Policy. Additionally, Purchase to Pay sub-process describes the supplier invoice and employee expense report handling activities, payment handling and Accounts Payable module closing.
With us you will be responsible for:
We expect you have:
As a person:
We offer you:
*Monthly salary offer will be defined based up on the candidate’s professional competence compliance with job demands. The salary is a part of the remuneration package provided by Tieto Latvia, that includes additional bonuses and opportunities (health insurance, additional holidays, professional development etc.)
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