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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