Norwegian Speaking Accounts Payables Specialist

Responsibilities

The Accounts payable specialist is responsible for:

• Processing invoices and communicating with vendors
• Supplier statements reconciliation
• Preparation of proposal of payments for suppliers’ invoices
• End-to-end AP process
• Processing vendor invoices in SAP system (without or without purchase orders)
• Working and resolving the discrepancies of the invoices (if any
• Preparing payments for the invoices
• Resolving issues (if any) regarding invoice payments

Requirements

• At least secondary education certificate, preferably in Economics or Finance
• AP or financial experience is a strong plus, but not a must
• MS Excel knowledge; SAP is an advantage
• Languages: proficient in English; AND Norwegian language knowledge is a must
• Open personality who wants to learn

What we offer

• You will work in a financially stable and prospering company
• Competitive salary
• Laptop and mobile phone 
• You will be provided regular home-office possibility
• Working in a youthful, vigorous, multicultural team