Job Description

ph3Responsibilities /h3 ul liHandle incoming invoices and payment certificates. /li liProcess incoming and outgoing bank payments. /li liManage reminders, interest notes, and debt collection claims. /li liProvide support to projects and suppliers. /li liPerform reconciliation of General Ledger accounts and subledgers. /li liMaintain customer master data. /li liScan and verify financial documents. /li /ul h3Required Expertise /h3 ul liBachelor's degree or equivalent; extensive relevant experience can compensate for formal education. /li liMinimum 3-5 years of relevant experience in accounting with SAP. /li liProficiency in SAP modules (FI, CO, MM). /li liExperience with Purchase Order (PO) processes. /li liKnowledge of automatic remittance procedures. /li liStrong skills in MS Office. /li /ul pLanguage: English /p pLocation: Stavanger, Norway /p pWork schedule: Full-time /p pDuration: 1 year from the start date, with a possibility for extension. /p /p #J-18808-Ljbffr