Found Description
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...