Om stillingen
Responsibilities
-Handle incoming invoices and payment certificates.
-Manage incoming and outgoing bank payments.
-Process 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 the lack of formal education.
-A minimum of 3-5 years of relevant experience in accounting with SAP.
-Strong competency in SAP modules (FI, CO, MM).
-Experience with Purchase Orders (PO).
-Familiarity with automatic remittance processes.
-Proficiency in MS Office.
Language: Norwegian
Location: Stavanger, Norway
Work schedule: Full-time
Duration: 2-year assignment with a possibility of extension.
-Handle incoming invoices and payment certificates.
-Manage incoming and outgoing bank payments.
-Process 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 the lack of formal education.
-A minimum of 3-5 years of relevant experience in accounting with SAP.
-Strong competency in SAP modules (FI, CO, MM).
-Experience with Purchase Orders (PO).
-Familiarity with automatic remittance processes.
-Proficiency in MS Office.
Language: Norwegian
Location: Stavanger, Norway
Work schedule: Full-time
Duration: 2-year assignment with a possibility of extension.
Ikm Gruppen AS
Bedrift
Ikm Gruppen AS
