- Handling incoming invoices, scanning,. recording, check VAT and approval etc in Oracle AP
- Payment of suppliers trough bank (electronically, manually)
- Handling of incoming “purringer/inkassovarsler”
- AR invoicing (recharge intercompany, diverse other small invoicing)
- Handling incoming bank payments
- Posting in GL
- Bank reconciliation
- Balance analysis
- Add hoc
- 2-3 years’ experience/education
- Language Norwegian and English.
Duration December of as soon as possible - 6 months
Visit Inside Omega to browse the unique advantages available to our team. InsideOmega.com
Et norsk selskap
29 nov 2018
01.01.2019 18.00 CET
This job has expired.
Local candidates only.