Accountant

DeepOcean; Stavanger; On-site; NOK 550,000 - 750,000; Full time

Benefits offered by this job

Pension and insurance schemes

Career guidance

Access to courses

Mentoring

Job summary

Head Energy in Stavanger seeks an Accountant to process and pay invoices, monitor the vendor system, and manage reminders and debt collections. You will act as the primary vendor contact for payment status and related inquiries.

Required qualifications include a Finance/Accounting degree, SAP knowledge, strong Excel skills, and fluency in Norwegian and English. Permanent or project employment with good conditions and career support are offered.

Qualifications

• Bachelor's degree in Finance/Accounting or related education is required.
• SAP knowledge is required.
• Highly competent with MS Office, in particular Excel.
• Fluent in Norwegian and English.

Responsibilities

• Process and pay invoices and monitor the vendor invoice system.
• Record invoices and handle reminders and debt collections.
• Act as vendor contact for payment status and related questions.
• Assist with ad-hoc requests and projects as needed.

Skills

Self-starter with delivery focus

Problem solving

Analytical skills

Fluent in English

Fluent in Norwegian

Education

Bachelor's degree in Finance/Accounting or related education

Tools

SAP

Excel

Job description

Process and pay invoices, monitor vendor invoice systems, record invoices, handle reminders and debt collections, and act as vendor contact.

• Bachelor's degree in Finance, Accounting, or related field
• Knowledge of SAP
• Highly competent with MS Office, particularly Excel
• Fluent in Norwegian and English
• Permanent or project employment with good conditions
• Personal follow-up, mentoring, and career guidance
• Good pension and insurance schemes
• Access to specific and general courses

Accountant

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
• Structured and accurate
• Fluent in Norwegian and English

Applications will be evaluated continuously

Language:

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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• Business Process Improvement
• Inkasso
• Microsoft Excel
• Norsk
• SAP (Systems, Applications and Products for data processing)

Head Energy is an independent Scandinavian engineering & consulting house providing a wide range of products to onshore and offshore industries. We work with reputed clients in Energy, Civil Construction & Infrastructure, and Industry. Head Energy has more than 900 employees, and offices in Bergen, Stavanger, Oslo, Trondheim, Gothenburg, Stenungsund, Esbjerg, Odense, and Hamburg. We are employee owned, client focused and growth oriented. We live by our core values: Responsible | Honest | Inclusive | Innovative. Our vision is to bring our employees and clients one step ahead.