The Account Payable Specialist is responsible for handling daily A/P processes; supervising A/P clerks; managing vendor/supplier relations; and overseeing the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Execute and manage current Accounts payable collection process - find and suggest solutions to improve efficiencies.
- Minimum 3 years Accounts Payable experience
- Formal training in accounting is preffered but not required if applicant can show relevant accounting work experience
- Experience using SAP
- Experience with Accounts Payable debt collection process
- Fluent Norwegian and English - both verbally and written
For more information about the position, please contact Finn-Einar Mæle. In line with the GDPR, we ask you to apply by clicking on "apply" directly from the position, and not by email to the contact person. We want you to attach your diploma and CV with your application.