Bank ofertas em Noruega

Handle the full spectrum of Accounts Payable functions.

Maintain and organize all documents required for processing.

Ensure accurate and timely recording of AP invoices.

Process supplier payments within the granted credit terms.

Investigate and resolve outstanding supplier issues.

Perform monthly reconciliation of supplier statements of accounts.

Assist with ad‑hoc administrative tasks as required.

Manage the full spectrum of Accounts Receivable functions.

Ensure accurate and timely recording of AR invoices.

Liaise with the Operations team on billing matters.

Monitor debtor aging balances, follow up with customers, and coordinate with Sales for collections.

Record and reconcile receipts promptly.

Maintain proper documentation for billing and collection activities.

Scan and organize soft copy records for easy reference.

Communicate effectively with customers and proactively resolve any issues.

Assist with ad‑hoc tasks as required.

• Diploma in Finance/Accounting or a related field;
• Well‑organized with a keen eye for detail;
• Able to work independently or in a team‑based environment and meet deadlines with minimum supervision;
• Proficient in Microsoft Office

• Interested candidates, please submit your updated resume by using Quick Apply button
• We regret to inform that only shortlisted candidates will be informed.

Yip Seow Thung

Registration Number: R24121304

EA License No: 18C9027

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