AP Specialist (Supplier Finance Operations)

ROLE HIGHLIGHTS: - AP Specialist (Supplier Finance Operations) - Location: Warsaw, Poland or Espoo, Finland - Department: Finance - Reports to: Account Payable Lead - Employment type: Permanent - Workplace model: Hybrid (3 days/week in the office) - Employment is subject to applicable security screening (incl. SUPO, where required) WHY THIS ROLE MATTERS: We are a fast-paced organization committed to delivering best in class solutions to our business partners. We are looking for a detail-oriented and highly organized Accounts Payable Specialist to join our Supplier Finance Operations team: someone with a genuine improvement mindset, comfortable with AI and modern finance tools, and ready to take ownership in a dynamic environment. In this role, you will audit employee travel and expense (T&E) reports, process vendor invoices, support transitions and migrations of new tools and scopes, and maintain accurate financial records. This is an excellent opportunity to build strong corporate finance experience within a growing team. WHO WE ARE ICEYE is the world leader in sovereign intelligence from space. We deliver persistent monitoring capabilities to detect and respond to changes in any location on Earth. ICEYE owns the world's largest and most advanced SAR (synthetic aperture radar) satellite constellation. To our customers we provide intelligence with unmatched quality, latency and revisit times, in any weather, day or night. To governments who choose to operate their own constellation we provide this proven capability as a sovereign system. ICEYE-built constellations serve customers in defence and intelligence, environmental monitoring, insurance and emergency management. We enable fast decisions that contribute to a safer future. Founded and headquartered in Finland, ICEYE operates globally with over 1000 employees across Europe, North America, the Middle East, and Asia-Pacific. YOUR DAY-TO-DAY RESPONSIBILITIES - • Review employee expense reports for accuracy, ensure proper receipt documentation, and verify adherence to company policies • Verify, code, match and enter supplier invoices into the accounting system, including more complex PO and non-PO invoices • Reconcile vendor statements and ensure timely responses to internal and external inquiries • Prepare and reconcile weekly and ad-hoc payment requests • Perform month-end closing activities and audits • Support the onboarding of new tools, systems and scopes as the team`s processes evolve • Document and stabilize new workflows during transition periods, ensuring continuity of service • Help maintain best in class AP processes, in line with internal controls and compliance requirements • Prepare and keep up to date documentation such as SOPs, procedures and process maps • Support internal and external audits by ensuring processes and records are well documented and compliant WHAT WE’RE LOOKING FOR Must haves: • Background in Accounting, Finance, Business Administration, or a related field is nice to have • Good understanding of the Procure-to-Pay (P2P) process, including handling of both PO and non-PO invoices, and experience with more complex invoice scenarios • Familiarity with AP/finance systems such as NetSuite, Rillion, SAP/S4HANA or similar platforms, as well as the MS Office Suite (especially Excel) • Ability to work independently, with minimal supervision, and a strong sense of ownership over assigned tasks and deadlines • Attention to detail, accuracy and good organizational and communication skills • Comfortable adapting to shifting priorities, particularly during transitions, migrations and month-end/payment cycles • A genuine continuous improvement mindset, with comfort using AI-powered tools and modern finance technology to work smarter and more efficiently WORKING AT ICEYE At ICEYE, you’ll join a diverse and highly engaged team united by the ambition to make the impossible possible. As a global scale-up, we combine speed and ambition with the opportunity to ta…