Job Description

Professional Logistics, Olje & Gass bransje

Contract period: -

Location: Sandsli

  • Structured and dedicated employee who wishes to contribute to high quality in processes and deliveries.
  • There will also be opportunities to participate in improvement projects.
  • The department provides the basis for cost allocation to Finance & Control, as well as invoicing to external customers within specified deadlines.
  • 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...

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