Accounts Payable Specialist

We are currently looking for an Accounts Payable Specialist for our Team in the Nordics.

The Accounts Payables Nordics department is part of the Global Business Services unit (GBS) which is the groups provider of shared accounting and reporting services. The unit serves business partners worldwide. As an Accounts Payable Specialist in our Nordics team you will be at the core of our financial operations ensuring the smooth and efficient processing of invoices for Norway Sweden Italy and Belgium. Your role will involve handling and processing invoices with precision and timeliness collaborating with various departments to resolve any discrepancies and maintaining high standards of accuracy and efficiency.

As Accounts Payable Specialist your main responsibilities will be:

• Processing of incoming invoices for Norway Sweden and Belgium
• GL account and VAT verification
• Resolution of invoice related discrepancies
• Handling of credit notes and dunning letters
• Resolving issues related to the Accounts payables process
• Month end closing activities such as vendor account reconciliation
• Dunning of Accounts receivable
• Administration of our invoice processing system
• Supporting users in invoice handling
• Assist in streamlining and improving the accounts payable process

Qualifications :

About you:

We are seeking someone with one to three years of experience in a similar role or a fresh graduate with a bachelors degree in finance or accounting. You should be a team player with excellent cooperation and communication skills fluent in both Norwegian and English.

Your selfmotivation drives you to take initiative and tackle challenges headon. You are flexible adapting to changing circumstances with ease and your serviceoriented mindset ensures that you always prioritize the needs of others. 

• You have at least 13 years of working experience from a similar position or a fresh graduates with a bachelors degree in finance or accounting
• You are fluent in Norwegian and English both oral and written
• Indepth knowledge of Norwegian and Swedish input VAT is an advantage
• Proficiency in Excel is an advantage
• Experience with SAP is an advantage

Additional Information :

What we offer

A career with Statkraft is a career filled with purpose meaning that every employee is not just making a living they are making a real difference to the planet our communities and the future. With us youll shape a career that is truly forwardfacing with many amazing opportunities and offerings to match. This includes:

• Unlimited learning opportunities at various levels of the organization including LinkedIn Learning and inspiring leadership program
• The chance to grow your career alongside a truly global network of experts leaders specialists and graduates from different countries and backgrounds
• A work culture that puts emphasis on the individual offering flexible working solutions parental leave and work life balance principles
• A focus on fun outside of work supported by various activity groups such as soccer yoga sailing climbing boxing cabin rentals and much more

Statkraft offers competitive terms of employment and benefits schemes and were a trusted employer that puts the safety of our people first. We believe that a safe and healthy working environment is a matter of choice not chance.

Statkraft manages critical infrastructure and services in several countries.The applicant must be eligible for security clearance and authorization.

The position reports to Head of Accounts Payable Nordics GBS Finance.

For further information please contact Head of Accounts Payables Nordics Dylan Clark at

The position will be located at the head office in Lilleaker Oslo.

Start date will be asap but not later than 01.04.2025.

To apply please submit your CV diploma references and application within the deadline.

Application deadline: 18th of February 2025

Remote Work :

No

Employment Type :

Fulltime