Professional Logistics

Contract period: - ; Location: Bergen, Stavanger

Main tasks

• 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.

Qualifications

• 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 o...