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...