DH Settlement

Job ref: 19887

Start: 02.02.2025

Description about task and responsibilities

• Be part of a fast-paced and dynamic commercial environment, working closely with Trading, Operation, Accounting, Risk, Internal Tax, IT, Legal and other stakeholders.
• Ensure financial compliance in the settlement process and month-/quarter-/year-end closing.
• Collaborate within the team, across Dealhandling globally and with other internal stakeholders.
• Communicate with internal and external counterparties.
• Contribute to the improvement of processes and developing of best practices.
• Assess and process incoming and outgoing commercial invoices, including prepare for payment.
• The main task will be invoicing, payment and follow up for invoices to be invoiced, make sure the invoices are paid, check contract to make sure invoice/payment is correct.
• Other task may follow when experience increase.

Competence Requirements

• Bachelor’s or master’s degree in either Accounting, Finance or Economics.
• A strong analytical and commercial mindset, with an ability to work accurately and to deadlines.
• Experience or knowledge in the Finance or Energy sector would be an advantage.
• Good competency with Excel, SAP and digital skills.
• Well organized and comfortable with multi-tasking in a fast and dynamic environment.
• A passion and drive for recognizing and suggesting ways to make improvements.
• Excellent communication skills with a professional level of English, both written and oral is essential, fluent in Norwegian is beneficial.

If interested, please contact [email protected]