Junior Accounts Payable Specialist with Norwegian

Our Client is a recognized leader in business process outsourcing. They deliver varied spectrum of services in customer interaction services, finance and accounting, human resource, research and analytics and technology solutions.

• Role within an Accounts Payable
• Processing invoices using ERP Accounting System, including coding of these invoices and monitoring the approval process
• Monitoring and clearing ‘on hold’ invoices in a timely manner
• Supporting General Ledger teams with month-end processes and requests
• Supporting suppliers (vendors) with Electronic Purchase Order queries
• Supplier statement reconciliation
• Communicates with the customer and the suppliers concerning the processed items;
• Escalates issues and seeks advice when faced with non-standard problems;
• Seeking opportunities for Continuous Improvement initiatives

We are looking for candidates with: educational background or at least 6 months experience in F&A plus good level of Norwegian and English. Proactive attitude in solving day to day issues as well as ability to pick up new tasks quickly is vital to be successful in this role. Additionally, your good communication skills plus team player and flexible approach is important. Preferable is experience of Oracle or SAP Accounts Payable systems.

• 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