Maritime Monster All Jobs Moored Here
• Type of work: Contract
• Country: Norway
• Start date: 6 months
Job description 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 NorwegianWork Location Onshore, Bergen
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