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As an AP Accountant you will be a vital member of the Accounting team responsible for Vendor invoice processing and associated transactions for Milestone Systems AS and its subsidiaries. It’s a hands-on role where the successful candidate will be responsible for running and continuously improving our accounts payable processes to support the fast-growing business.
Your responsibilities will be:

Daily invoice processing for Milestones Systems AS, including its branches and subsidiaries using Continia Document Capture and Business Central (Navision)

Responsible for following up outstanding items with Vendors to assist with invoice and payment issues while streamlining processes and reinforcing efficiencies

Review invoices for appropriate allocations and approvals prior to payment

Maintenance of vendor master data

Answering inquiries from internal and external stakeholders

Various month end closing tasks and vendor account reconciliation

Process optimizations and projects

Daily invoice processing for Milestones Systems AS, including its branches and subsidiaries using Continia Document Capture and Business Central (Navision)
Responsible for following up outstanding items with Vendors to assist with invoice and payment issues while streamlining processes and reinforcing efficiencies
Review invoices for appropriate allocations and approvals prior to payment
Maintenance of vendor master...