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  • OrtStavanger
  • OmfattningHeltid
  • Sista ansökan30 dagar kvar
  • Publicerad21 jan.

Om tjänsten

On behalf of one of our clients, we are looking for Accountant

Pnr: 23833

Job Description:

  • Ensure that invoices are processed and paid within due date by supporting verifiers and monitor
  • the approval process
  • Monitor the vendor invoice system, identify process deviations and drive continuous improvement
  • Ensure invoices are recorded to the proper accounting periods and in accordance with company
  • policy and generally accepted accounting principles
  • Handle reminders and debt collections
  • Serve as point of contact for vendors on matters related to payment status and other related
  • questions
  • Assist with other ad-hoc requests and projects as needed

Qualifications:

  • Bachelor's degree in Finance/Accounting or related education is required
  • SAP knowledge
  • Highly competent within MS office, in particular excel
  • Self-starter with a strong delivery focus, problem solving and analytical skills
  • Pro-active approach to review processes and suggest and implement process improvements
  • Work as a team – ability to involve others in own work when needed

Personal traits:

  • Structured and accurate
  • Fluent in Norwegian and English

Applications will be evaluated continuously

Language:

  • English
  • Norwegian

In Head Energy you get:

  • Permanent- or project employment with the best conditions.
  • Access to the industry´s most exciting job opportunities
  • Personal follow-up, mentoring and career guidance
  • A large variety of project opportunities
  • Good pension- and insurance schemes
  • A pleasant and positive work environment
  • Access to both specific and general courses.

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Sista ansökningsdag: 6 dec.

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Arbetsgivare • Head Energy Consulting AS

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