Professional Logistics

Job ref: 21152

Job start: 30.06.2026

Description about task and responsibilities:

• 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.

Competence 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.

Language Requirements:

English and Norwegian

Commuters Accepted:

No

If interested, please contact: [email protected]