Job Description
Responsibilities
- Handle incoming invoices and payment certificates.
- Process incoming and outgoing bank payments.
- Manage reminders, interest notes, and debt collection claims.
- Provide support to projects and suppliers.
- Perform reconciliation of General Ledger accounts and subledgers.
- Maintain customer master data.
- Scan and verify financial documents.
Required expertise
- Bachelor's degree or equivalent; extensive relevant experience can compensate for formal education.
- Minimum 3-5 years of relevant experience in accounting with SAP.
- Proficiency in SAP modules (FI, CO, MM).
- Experience with Purchase Order (PO) processes.
- Knowledge of automatic remittance procedures.
- Strong skills in MS Office.
- Language: English
- Location: Stavanger, Norway
- Work schedule: Full-time
- Duration: 1 year from the s...
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