Invoicing Administrator
As an Invoicing Assistant in Business Assurance, you will be a part of a dynamic and dedicated team and be responsible for performing financial and administrative activities towards our clients. Being given the opportunity to become a valued individual contributor, you will work in close co-operation with Sales, Planners and team members to ensure the required performance level for the invoicing department towards our clients.
Your main responsibilities will include:
Issuing invoices for a diverse customer portfolio under Oracle platform systems
Follow-up of the invoicing status in line with DNV invoicing model and local processes
Handling subcontractors/training invoices, opening internal budgets and other invoicing related activities as applicable
Act as a trusted point of contact for customers, addressing queries and fostering positive relationships that support long-term satisfaction and trust.