We are looking for an Accounts Payable Administrator to cover maternity leave on a fix term contract.
•Maintain clear and efficient accounts payables processes as part of a financial shared service centre
•Make consistent and correct financial bookings of invoices, travel & expense receipts and advance payments
•Monitor internal controls, particularly over invoice approvals and maintain consistent filing of invoices
•University Degree or equivalent preferred though not essential.
•Financial background including knowledge in the Accounts Payable process, ideally in a Shared Service Centre
•Effective verbal and written communication skills, Scandinavian language skills an advantage
•Full working knowledge of MS Office and ideally SAP knowledge an advantage