Jobs at Tieto

Processes and validates supplier invoices, ensures timely payments, reconciles vendor accounts, resolves discrepancies, monitors outstanding balances, and supports month-end and year-end closing. Ensures VAT, tax, accounting, and internal-control compliance while collaborating with Procurement, Treasury, Finance, and stakeholders. Contributes to invoice-to-pay process improvements and automation, maintains supplier relationships, and responds to payment-related queries.

Monitor monthly invoicing, support onboarding of products and customer agreements, assist customer migrations, train teams, analyze invoicing data, improve processes, and resolve data-quality issues. The role requires collaboration with customer teams and service managers, strong analytical and communication skills, customer focus, fluent English, and a proactive problem-solving approach.

Processes and audits employee expense claims, corporate card transactions, and supporting documentation. Ensures timely reimbursements, tax compliance, and adherence to financial controls. Investigates exceptions, supports audits, monitors aging reports, and prepares expense analytics and KPIs. Collaborates with Finance, Tax, Payroll, Procurement, and business teams while improving expense processes, automation, and user training.