Be part of our clients Accounts Payable team

About the role

Academic Work is seeking an Accounts Payable team member for a temporary assignment with our client from 21 January to 21 July 2026.

In this role, you will be responsible for managing our client’s vendor invoices and payments, as well as ensuring compliance with financial policies within their Norwegian operations. You will be a key part of a dedicated Accounts Payable team.

Work tasks

• Process and validate vendor invoices
• Match invoices with purchase orders and receipts
• Schedule and execute vendor payments
• Maintain accurate AP records and documentation
• Respond to vendor inquiries and resolve discrepancies
• Support month-end closing and reporting

We are looking for

• At least 1 year of experience in a relevant role
• Professional proficiency in written and spoken English

It is meritorious if you have experience with financial systems such as Medius, Fiori, and SAP.

To succeed in the role, your personal skills are:

• Change oriented

• Supportive

• Orderly

• Responsible

Our recruitment process

• Application deadline: 18.01.2026
• This recruitment process is handled by Academic Work and it is our client’s wish that all questions regarding the position is directed to Academic Work.
• Our selection process is continuous and the advert may close before the recruitment process is completed if we have moved forward to the next phase.
• The process includes two tests: one personality test and one cognitive test. The tests are tools to find the right talent for the right position, to enable equality, diversity, and a fair process.