Ikm Gruppen AS

Professional Logistics

Område

Bergen

Publisert

11.6.2026

Søk senest

19.6.2026

Om stillingen

Responsibilities

-Verify and approve invoices against purchase orders and framework agreements/contracts.
-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 compliance with SOX requirements.

Required expertise

-Bachelor's degree or equivalent; extensive experience may compensate for lack of formal education.
-A minimum of 3 years of experience in data analysis, preferably within procurement, finance and control, or similar fields.
-Knowledge of SAP and familiarity with invoice processes.
-Good oral and written communication skills in both Norwegian and English.
-Ability to work effectively in high-stress environments.
-A proactive team player with initiative and strong communication skills.
-A mindset for change and an interest in digital solutions.
Language: Norwegian and English
Location: Sandsli, Bergen, Stavanger
Commuters Not Accepted
Work schedule: Full-time
Duration: 30.06.2026 - 30.12.2026
Option Period: 2 x 6 months
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Ikm Gruppen AS

Stavanger12.7. - 13.8.
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