We are seeking experienced Accounting professionals preferably with a supervisory background or ready to make the step towards management to act as Accounts Payable Supervisor for the Nordic region.
Accounts Payables' objective is to process payment documents in a timely, accurate and cost efficient manner in a well controlled environment. Each process step is assigned to an individual position which is focused on a specific activity such as invoice analysis and distribution, verification of both external and internal requirements of selected payment documents, trouble shooting, complete accounts reconciliation according to established procedures on general ledger accounts, client inquiries help desk, reporting and analyses tasks.
Generic job requirements are a good accounting background and strong communication skills. Ability to develop and train others is an important element as this role will expand over the BSCs lifetime as the role becomes more Managerial orientate.
Norwegian & English, any other Scandinavian language is a plus.
The successful individual will receive top class training and be heavily invested in as a key member of the BSCs staff.