Accountant with Swedish or Norwegian

The purpose of the job is to handle mixed duties from AR and AP department, monitor and clear ‘on hold’ invoices in a timely manner, input invoices using ERP Accounting System, including coding of these invoices. Additionally, you will support General Ledger teams with month-end processes and suppliers (vendors) with Electronic Purchase Order queries. You will communicate with the customer and the suppliers concerning the processed items and actively seek opportunities for Continuous Improvement initiatives in cooperation with Team Manager.

You will be a perfect candidate if you have financial education, high logical and analytical skills gained through previous accounting experience (at least 6 months), effective interpersonal skills and highly professional style when dealing with business clients, ability to learn processes quickly and adhere to them accurately. Also feel free to send your application once you know Oracle or SAP Accounts Payable systems. 

Our Client offers:

• Working in a multinational dynamic environment

• Prospects for self-development in a dynamically expanding company

• Cafeteria Benefit System (you choose which benefits you want)

• Wide range of trainings