Accounts Payable

Job duties:

• Ensure invoices are processed and paid by the due date by supporting and following up with the invoice approver
• Ensure that invoices are posted in the correct accounting period and in accordance with company guidelines and good accounting practices
• Follow-up of discrepancies, reminders and supplier inquiries
• Assist with other ad hoc requests and projects as needed

Qualifications:

• Bachelor's degree in economics/accounting or other relevant education
• Experience with SAP
• Good understanding of systems and numbers
• Fluent in Norwegian and English
• Independent and responsible
• Structured and accurate
• Proactive approach to reviewing processes and proposing and implementing process improvements
• Thrives in teamwork - ability to involve others in one's own work when needed

For more information about this role, please contact Grethe Borg on 905 21 929