Professional Logistics

Organisasjon

Location: Bergen
Duration: 02.08.2026-30.01.2027
Option Period: 2 x 6 months
Number of Consultants: 2

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. All our candidates go through an extensive selection process supported by ISO 9001. To secure the best match for a project, we take time to get to know the person behind the CV.

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. 

Ønskede kvalifikasjoner

• Bachelor's or Masters degree
• 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.
• Good communication skills, both oral and written, in Norwegian and English.
• Ability to work in high stress environments.
• Take initiative, have good communication skills and be a proactive team player. 
• Mindset for change and digital interest. 

Vi kan tilby

Dovre Solutions is an equal opportunity employer. We encourage applications from anyone meeting the requirements for this position.

Kontakt oss