Accounts Payable Associate with Norwegian or Swedish

The Accounts Payable (“AP”) function includes the activities that follow
procurement and terminate at the processing and recording of a payment for goods
and services and the related expense in the General Ledger. AP includes
processing of received invoices, credit notes and interest notes utilizing an
Enterprise Resource Planning system (SAP). The candidate will control expenses
by receiving, processing, verifying, and reconciling invoices and will complete
payments.

Why we think you might like us

* Previous experience in finance is not a requirement - we would provide you
with an opportunity to gain experience and learn!
* Work for a global company with global opportunities – the world has no
borders with Accenture!
* Work in a team that aims to fit international standards of professionalism
that reflect our company’s core values.
* A challenging and dynamic workflow, ability to apply previous knowledge and
learn new skills.
* Flexibility in the work performance: opportunity for individual creative work
as well as team work.
* A various range of company benefits, 4+1 weeks of holiday, Meal Vouchers and
many others!

ARE YOU OUR IDEAL CANDIDATE?

* Be able to proficiently communicate in Norwegian (C1/native) or Swedish
(C1/native) and English (B2).
* Be reactive to requirements and a pro-active person.
* Have a detail- and number-oriented personality.
* Be ready to learn new competencies – we will teach you everything you need
to know about our internal tools and systems, but we need you to want to learn!