Sign in to auto-apply
Stillingsbeskrivelse
Professional Logistics
Dovre Solutions AS is a trusted global provider of high-value project management services. We have over 30 years of experience as a global provider of project professionals and engineers for large investment projects within our Project Personnel business area. As a leading provider of services to operating and engineering companies, we are committed to provide our clients with the best possible service.
Arbeidsoppgaver
- 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.
Krav
- Bachelor's or Master's degree is required.
- Minimum of 3 years of experience in data analysis, preferably within procurement, finance and control or similar.
- Extensive knowledge of SAP and familiarity with invoice processes is required.
- Good communication skills, both oral and written, in Norwegian and English.
- Ability to work in high stress environments.
- Must be a proactive team player with a mindset for change and digital interest.
Ferdigheter
SAPData analysisInvoice processingProcurementFinance & ControlCommunication skillsSOX compliance
Erfaring
mid-level