Key Responsibilities :
1.Execute external and internal payments in line with Valmet policies across three ERP systems.
2.Create, validate, and process manual payment requests and forward them to the bank.
3.Continuously enhance the payment process toward increased automation, efficiency, and timeliness.
4.Ensure the accuracy and reliability of cash forecasting.
Take ownership of the global Valmet payment process.
5.Perform accounts reconciliation, validate financial data, and prepare account specifications and reports.
6.Identify and analyze requirements, gaps, and improvement needs in processes and solutions, supporting global change management activities.
7.Collaborate proactively with Business Finance and other internal stakeholders.