Are you our next Coordinator - Accounts Payable & Billing?

Job Description

• Validate coding on any invoices that are non-PO, and make sure they are approved before entering them in the ERP.
• Manage errors and problem invoices
• Work closely with the locations on expense coding and vendor selection accuracy and accurate invoice scanning and timing
• Manage vendor files
• Work with operations to ensure efficient reviews of financial data and controls

Qualification Requirements

• Experience with AP preferred, but not required.
• General understanding of basic accounting preferred
• Experience (Oracle EBS/ Basware), considered an asset
• Proficient in Microsoft Office (Excel)
• Excellent attention to detail
• Strong computer skills
• Advanced time-management skills with the ability to prioritize in a fast-paced environment.
• Strong verbal and written communication skills in English and Norwegian is required.
• Communication skills in French or Italian considered an asset.
• Pro-active operating style requiring a high energy level and tolerance to tight deadlines.

DUE DATE: 14.07.2021 AT 12:00

DURATION: 09.08.21- 13.02.2022

LOCATION: KRISTIANSAND, NORWAY