Description
- 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

Qualifications
- 2-3 years’ experience/education
- Language Norwegian and English.

Duration December of as soon as possible - 6 months
Location Oslo

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