For client: Accountant - AP to start asap.


  • Process incoming invoices 
  • Review aged creditors monthly and manage overdue invoices to resolve barriers to payments
  • Investigate invoices that do not match
  • Liaise with Supply Chain Department to resolve payment issues
  • Manage established KPIs for the AP function.  Record, monitor and report on these as agreed
  • Undertake system testing for AP processes prior to system changes
  • Ensure that all incoming invoices are booked correctly (chart of accounts)
  • Prepare accurate accruals to ensure correct timing of income and costs
  • Ensure all journal vouchers are properly supported (documentation)
  • Maintain  the integrity  of  the  general  ledger  by  reconciling assigned  balance sheet  accounts including  high quality  supporting  documentation
  • Assist with ad-hoc projects and other tasks within the finance structure subject to availability


  • Bachelor degree in economics/accounting
  • Relevant accounting experience 
  • Good written and spoken Norwegian and English language
  • Effective and proven communication skills
  • SAP experience


Interested? Please send application and CV to