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Finance
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CFO Chief Financial Office
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2100000GBA Requisition #

About Nokia 

At Nokia, we create technology that helps the world act together.
As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobile, fixed, and cloud networks. We create value with intellectual property and long-term research, led by the award-winning Nokia Bell Labs.
Adhering to the highest standards of integrity and security, we help build the capabilities needed for a more productive, sustainable, and inclusive world.
Watch our video to discover how we create meaningful interactions to drive human progress.

 About Chief Financial Office

 The CFO organization owns the functional responsibility for all financial matters of the Nokia Group, including external and internal reporting, business performance management and capital allocation. The CFO organization also includes investor relations, mergers and acquisitions, corporate finance and tax as well as venture capital activities through NGP Capital. CFO organization works in close collaboration with the BG finance teams, with their leaders continuing to be part of the CFO leadership team.

 Job Description

Responsible to have a control and coordination  of the vendor invoices received and monitoring the E2E process of Vendor invoices.

Job Responsibilities & Competencies

Control of the  vendor invoices received, sent to P2P and posted in SAP 
Prepare and check the list of invoices pending to post including the taxes to apply for each invoice
Prepare Reconciliation - Local Account payable 
Reconciliation and control  about the Vendor Invoices outside of SAP  in order to inform the WHT \ICA\VAT amount for the tax return
Analysis and Reconciliation of WHT, VAT of vendor invoices and propose local Adjustment for Local GAAP
Support to vendor Managers and project in the status of vendor invoices
Archiving ( Vendor Invoices in Electronical and Hard Copy) for local Requirements
To coordinate external resources that support the scanning  and sending process of invoices to global team as well as controlling  physical and electronic filed invoices
Give support to ACN and Global S2P about issues and doubt the posting process
Support local and tax  audits regarding Accrual / costs and Vendor invoicing, cost samples and customer PO
Deliver information regarding Medios Magneticos once a year about Vendor accounts
Follow-up on the timely posting for public and / or urgent utility and request for manual payments
Clearing for manual Payments

 Qualifications

Written and spoken Intermediate English is a requirement, other language skills are advantage
Experience and good understanding of statutory and accounting processes
6 years+ experience in full scale accounting
Finance or economics degree
Good team player, precise, reliable, able to meet deadlines, proactive, problem solving, can do attitude
Stakeholder management
Communication, motivation and negotiation skills
ERP: SAP Module FI

Imagine creating technology that has the potential to change the world. Working with us, you will have a positive impact on people’s lives and help to overcome some of the world’s most pressing challenges. We act inclusively and respect the uniqueness of people. At Nokia, employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law. Nokia culture welcomes people as their true selves. Come create technology that helps the world act together.

  

 

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Nokia is an equal opportunity employer that is committed to diversity and inclusion. At Nokia, employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law.