Invoice & Vendor Controller (SAP, Norwegian)

DeepOcean; Stavanger; Vor Ort; NOK 550.000 - 750.000; Vollzeit

Benefits dieser Stelle

Pension and insurance schemes

Career guidance

Access to courses

Mentoring

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Self-starter with delivery focus

Problem solving

Analytical skills

Fluent in English

Fluent in Norwegian

Ausbildung

Bachelor's degree in Finance/Accounting or related education

Tools

SAP

Excel

Jobbeschreibung

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.