Finance Operations Specialist

CurifyLabs

. Own the accounts payable process end to end and lead bringing it in-house .

Posted 10/7/2026full-timeHelsinki • FinlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts payable and receivable processes, financial reporting, and compliance, with a strong focus on continuous improvement and cross-functional collaboration. Proficient in utilizing NetSuite for financial operations and possesses a solid understanding of financial processes and controls.

Highest-signal resume keywords

Accounts Payable ManagementNetSuite ProficiencyFinancial ReportingAnalytical MindsetCross-Functional Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableInvoice ProcessingFinancial AnalysisVendor ManagementFinancial ControlsDocumentationTax FilingsReconciliationsContinuous ImprovementAging Reports

Soft Skills

Attention to DetailProblem-SolvingAdaptabilityInitiativeCommunication

Tools & Technologies

NetSuite

Certifications & Qualifications

Bachelor's Degree in Business AdministrationBachelor's Degree in FinanceBachelor's Degree in Accounting

Industry Keywords

Finance OperationsStartup ExperienceComplianceFinancial ProcessesCustomer Support

About the role

Key responsibilities & impact

Own the accounts payable process end to end and lead bringing it in-house
Manage invoice receipt, approvals, payments, and vendor management
Own day-to-day finance operations, including accounts receivable, accounts payable, and other accounting activities
Create, process, and post customer invoices and credit memos in NetSuite
Monitor aging reports and follow up with customers to drive collections and maintain healthy DSO
Drive continuous improvement of finance processes, controls, documentation, and NetSuite functionality
Collaborate with cross-functional teams to streamline processes
Assist with financial reporting and analysis
Support audits, tax filings, and compliance by providing documentation and explanations
Work closely with Sales, Customer Support, Operations, and external partners globally

Requirements

What you’ll need

Bachelor's degree in Business Administration (BBA), Finance, Accounting, or similar
Previous experience in a finance, accounting, or controlling role
Exposure to several finance areas, including AR, AP, reporting, close, and reconciliations, is an advantage
Strong understanding of financial processes and controls
Experience with NetSuite is a plus
Experience in a startup or fast-growing company is a plus
Strong analytical mindset and problem-solving ability
High attention to detail
Ability to work cross-functionally
Initiative and continuous improvement mindset
Adaptability to fast-paced changes and enthusiasm to learn
Active AI user and curiosity about new ways to improve finance processes
Excellent written and verbal communication skills
Fluency in English and Finnish
CV and salary expectations required with application

Benefits

Comp & perks

A chance to work with cutting-edge pharmaceutical technology
A highly skilled, international team with close collaboration between the U.S. and Europe
Meaningful work that directly impacts patient care and personalized medicine
Competitive compensation
Responsibility, autonomy, and opportunity to grow with the company
Lunch benefit
Fixed yearly ePassi benefits amount for sports, commuting, culture, or well-being activities
Quarterly activity days and dinners
Flexible workplace utilizing a hybrid model
Low-hierarchy, diverse, and collaborative work culture
Impactful roles with visible contributions from day one