Introduction
Location: Stavanger
Duration: Two year from start-date, with possible extension.
Dovre Solutions is a trusted global provider of high-value project management services. We have over 30 years of experience as a global provider of project professionals and engineers for large investment projects within our Project Personnel business area. As a leading provider of services to operating and engineering companies, we are committed to provide our clients with the best possible service. All our candidates go through an extensive selection process supported by ISO 9001. To secure the best match for a project, we take time to get to know the person behind the CV.
Function
- Handling of incoming invoices.
- Payment certificates.
- Bank payments (in- and outgoing).
- Handle reminders, interest notes and debt collection claims.
- Support to projects and suppliers.
- Reconciliation of GL accounts and subledgers.
- Customer master data maintenance.
- Scanning and verification.
Requirements
- Bachelor or similar. Long relevant experience can compensate for lack of formal education.
- Minimum 3-5 years relevant experience from accounting/SAP.
- SAP competency (FI, CO, MM).
- PO experience. Automatic remittance.
- MS Office.
- Must be fluent in Norwegian.
Offer
Dovre Group is an equal opportunity employer. We encourage applications from anyone meeting the requirements for this position.
Information
For more information about the position above or working for Dovre Group, please contact:
Trine Nilsen
Senior Recruitment Manager
trine.nilsen@dovresolutions.com
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