Part-Time AP Specialist - Oil & Gas (Eye-Share ERP)

A leading global administrative services provider is seeking a detail-oriented Accounts Payable Specialist for a part-time, 4-month contract in Norway. The successful candidate will handle the full lifecycle of supplier invoice processing, ensuring compliance and accuracy in financial transactions. Responsibilities include managing invoice approvals, resolving discrepancies, and maintaining accuracy in financial reporting, while collaborating with vendors and teams. Fluent Norwegian and English is required, with an emphasis on strong attention to detail and communication skills.
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