Nordics Financial Specialist

7 days ago


Oslo, Oslo County, Norway TN Norway Full time
Responsibilities
  • Account Processing: Process incoming invoices for Norway, Sweden, and Belgium with accuracy and timeliness.
  • GL Account Verification: Verify GL account and VAT information for all processed invoices.
  • Dispute Resolution: Collaborate with various departments to resolve invoice-related discrepancies.
  • Credit Notes and Dunning Letters: Handle credit notes and dunning letters for Accounts Payable.

We are seeking someone with one to three years of experience in a similar role or a fresh graduate with a bachelor's degree in finance or accounting. You should be a team player with excellent cooperation and communication skills, fluent in both Norwegian and English.



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