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Your responsibilities: • review invoices and check requests • sort and match invoices and check requests • set invoices up for payment • process check requests • prepare and process accounts payable checks • reconciliation of payments • prepare analysis of accounts • monitor accounts to ensure payments are up to date • resolve invoice discrepancies • vendor file maintenance • correspond with vendors and respond to inquiries • produce monthly reports • assist in month end closing To Apply: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on joannak[at]


We are looking for: • Fluent Norwegian and English • Higher education in Economics/Finance/ Business/Accountancy necessary • Eagerness to learn & develop • Independence & high motivation • Exposure to finance • Excellent Communication Skills • Experience as Accountant Payable, Accountant Receivable, Procurement would be advantageous

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