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Saana Wägar is listed as Accounts Payable Specialict at KPMG Finland at KPMG Finland, a with 975 employees, based in Helsinki, Uusimaa, Finland. AeroLeads shows a matched LinkedIn profile for Saana Wägar.
Saana Wägar previously worked as Accounts Payable Specialist at Kpmg Finland and Laskutuskoordinaattori at Kpmg Finland. Saana Wägar holds Bachelor’S Degree, Financial Administration (Taloushallinto), Tradenomi from Kymenlaakson Ammattikorkeakoulu.
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Olen jo opiskeluaikoina numeromaailmaan hyvin solahtanut taloushallinnon ammattilainen. Numerot ja niiden antama tieto sekä niiden kanssa työn teko on ollut pitkäli intohimoni ja haluankin solahtaa numeroiden ja analyysien maailmaan vahvemmin. Nykyisin työskentelen ostolaskujen parissa KPMG:n taloushallinnossa, mutta ennen työskentelin pankkimaailmassa factoringin parissa. Nykyisin vahvana on ostolaskujen käsittely ja matkalaskut sekä talon sisäinen neuvonta. Edellisestä työstäni sain mahtava taustan asiakaspalvelusta, reskontran hoidosta, maksuliikenteestä ja tiimityöstä, jota ilman ei pärjää. Työssä on kehittynyt myös vahvasti joustavuus, itsenäinen työskentely sekä lähestyttävyys.Otahan yhteyttä sähköpostitse (saana.wagar@gmail.com) tai soita (0504124679).I am professional whos big interests are numbers, analyzing, collecting info and search info based on numbers. I have experience of financial administration and financing. Nowdays I'm working in financial administration. From my work I have learned good customer service, team work, acvounts payable and travel claims.I am flexible and reliable but also very self-imposed. I want to do things straight away and not leave things behind and hoping someone else does it. I am very approachable and I can tell anwers clearly. I have big inner motivation to do my work as good as I can and learn new things. So my strenghts are numbers, team work, searching answers and being present.If you want to contact me with anything, send e-mail to saana.wagar@gmail.com. Of course you may call also (0504124679)!Keywords: numbers, analyse, information searcher, team player, numerot, tiimityö, analyysi
Listed skills include Basware, Banking, Accounting, Factoring, and 17 others.
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A career timeline built from the work history available for this profile.
Osto- ja alihankintalaskujen siirto kirjanpitoon, matkalaskujen käsittely ja neuvonta, alihankintojen ennakot, sisäinen neuvonta ostolakuihin liittyen, matkalaskuihin liittyvä neuvonta
Helsinki, Southern Finland, Finland
Kahden ison projektin alihankintalaskujen käsittelyä, osaston alihankintalaskujen käsittelyä, asiakkaiden ALV-ilmoitusten tekoa.
Helsinki Area, Finland
Factoring. Main duties are answering to phone and e-mails to our customers. Helping team with credit control and other team memebers when needed. Taking care of accounts ledger. Keeping up default of payments.Factoring. Puheluihin ja viesteihin vastaamista asiakkaillemme ja heidän asiakkaille, luotonvalvonnan apua, muun tiimin auttamista. Reskontan hoitoa. Maksuhäiriöiden ylläpito.Keywords: Default of payments, customer servise, team work, numbers, maksuhäiriöt, asiakaspalvelu, tiimityö, numerot
Helsinki Area, Finland
Factoring; Handling payments to and from us, doning debt collecting and default of payments, answering phone and e-mail to our customers and their customers. Taking care of accounts ledger.Maksuliike-luotonvalvonta factoringissa eli suoritusten kohdistusta, selvitystä sekä palauttamista, rahojen lähetystä, asiakkaidemme ja asiakkaidemme asiakkaiden puheluihin ja sähköpostiviesteihin vastausta, perintää ja maksuhäiriöiden ylläpitoa. Reskontran hoitoa.Keywords: accounts receiveble, payments, debt collecting, default of payments, team work, customer service, numbers, myyntireskontran hoitoa, perintä, maksuhäiriöt, tiimityö, asiakaspalvelu, numerot
Taking care of accounts payable and recivable. Made invoices.Osto- ja myyntireskontran hoito, laskujen teko.
First I saved incoming invoices and after that I helped in accounts payable. Very good start to my career to see how things are made.Laskujen tallennusta aluksi, tämän jälkeen ostolaskujen käsittelyä.
Other employees you can reach at kpmg.fi. View company contacts for 975 employees →
Ilkka Kemppainen
Colleague at Kpmg FinlandOulu, North Ostrobothnia, Finland
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Merilin Okko
Colleague at Kpmg FinlandLappeenranta, South Karelia, Finland
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Jutta Lahtinen
Colleague at Kpmg FinlandHelsinki, Uusimaa, Finland
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Nooa Ylitalo
Colleague at Kpmg FinlandHelsinki, Uusimaa, Finland
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Kaski Termäs
Colleague at Kpmg FinlandHelsinki, Uusimaa, Finland
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Nina Lindström
Colleague at Kpmg FinlandHelsinki, Uusimaa, Finland
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Olli Knuuti
Colleague at Kpmg FinlandFinland
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Elena Abakumova
Colleague at Kpmg FinlandHelsinki, Uusimaa, Finland
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Ruusu Pirinen
Colleague at Kpmg FinlandHelsinki, Uusimaa, Finland
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Maija Pärssinen
Colleague at Kpmg FinlandTurku, Southwest Finland, Finland
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Quick answers generated from the profile data available on this page.
Saana Wägar works for KPMG Finland.
Saana Wägar is listed as Accounts Payable Specialict at KPMG Finland at KPMG Finland.
Saana Wägar is based in Helsinki, Uusimaa, Finland while working with KPMG Finland.
Saana Wägar has worked for Kpmg Finland, Op Financial Group, Crown Pakkaus, and Stora Enso.
Saana Wägar's colleagues at KPMG Finland include Ilkka Kemppainen, Merilin Okko, Jutta Lahtinen, Nooa Ylitalo, and Kaski Termäs.
You can use AeroLeads to view verified contact signals for Saana Wägar at KPMG Finland, including work email, phone, and LinkedIn data when available.
Saana Wägar holds Bachelor’S Degree, Financial Administration (Taloushallinto), Tradenomi from Kymenlaakson Ammattikorkeakoulu.
Saana Wägar is listed with skills including Basware, Banking, Accounting, Factoring, Microsoft Onenote, Payments, Microsoft Powerpoint, and English.
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