Are you a recent graduate in accounting?

Are you a recent graduate? Are you looking for starting your international career? Then this position is for you!

Our goal is to ensure efficient, automatic process of transactions related to payables within the global KPI's required by the company, by maintaining high quality results and engagement from the team.

We Power the Industry that Powers the World

You are a key part of the process delivering high quality products and services to our customers around the world.
Ensuring the process of purchasing goods and services are efficient and of high quality.
By ensuring our vendor records are up to date and in accordance with the client's guidelines.
Ensuring good working relationship with key stakeholders internally and externally.
You will help our customer achieve its goals and purpose by align the processes to global standards including SOX.

Global Family

You are an essential part of our global family spanning across the globe.
You are a member of a regional team supporting and collaborating across borders.
You maintain our core values through high quality work individually and in teams.
One company mindset, we don't distinguish between the segments or countries - all are the same.
You will communicate across multiple countries, which will require extensive use of English and Scandinavian languages.

Purposeful Innovation

You have an opportunity to enhance the use of AI, robotics to make our processes more efficient.
You will join us creating and maintaining process documentation and reporting as needed.
You will be curious and not afraid of the unknown.
Explore the systems to figure out how to retrieve new data or to tackle a challenge.
If you encounter a problem, you don't skip it - you tackle it head on by yourself or through collaboration.

Service Above All

You provide high quality- and reliable- service and support to our customers, both internal and external.
You will provide analytics and support to our internal organization (projects, SCM, finance etc.)
Including GL and project analytics (where to book expenses).
Status reports of open purchase orders (inventory items) and open transactions.
Supports the local finance team with calculation of VAT/TAX data to comply with local regulations.
Provide support and data during month end reporting (including reconciliations and closure of periods)
You will support with technical issues that our internal customers have
Even the smallest contribution will make our client more successful, and will have an effect within the organization.

Qualifications

Bachelor's degree in Business/Finance/Accounting (or other relevant experience)

Experience

Microsoft Office (Excel & Word)
Oracle EBS, Basware, General Accounting
Strong communication skills in English & Scandinavian
Continuous improvement mindset including identifying & resolving problems