Professional Logistics (BH-337569)

Verify and approve invoices against purchase orders and framework agreements/contracts to ensure correct payment. Clarify invoice content with relevant stakeholders.

Perform registration and follow-up in accordance with agreed procedures.

Verify source data and prepare the basis for cost allocation to Finance & Control.

Verify source data, prepare, and issue invoices to customers and licenses.

Ensure quality in activity data and the basis for cost development and analyses.

Ensure that the department complies with SOX requirements.

Bachelor's degree or equivalent.

Extensive experience from this type of work could compensate for lack of education.

Minimum of 3 years of experience in data analysis, preferably within procurement, finance and control or similar. Knowledge of SAP, and familiarity with invoice processes.

Good communication skills, both oral and written, in Norwegian and English.

Ability to work in high stress environments.

Take initiative, have good communication skills and be a proactive team player.

Mindset for change and digital interest.