Deal Handling Settlement – Stavanger

Introduction

Location: Stavanger
Duration: 02.02.2025-31.07.2025
Option Period: 2 x 1 month

Function

  • Be part of a fast-paced and dynamic commercial environment, working closely with Trading, Operation, Accounting, Risk, Internal Tax, IT, Legal and other stakeholders.
  • Ensure financial compliance in the settlement process and month-/quarter-/year-end closing.
  • Collaborate within the team, across
  • Dealhandling globally and with other internal stakeholders. 
  • Communicate with internal and external counterparties.
  • Contribute to the improvement of processes and developing of best practices.
  • Assess and process incoming and outgoing commercial invoices, including prepare for payment.
  • The main task will be invoicing, payment and follow up for invoices to be invoiced, make sure the invoices are paid, check contract to make sure invoice/payment is correct.
  • Other task may follow when experience increase.

Requirements

  • Bachelor’s or master’s degree in either Accounting, Finance or Economics.
  • A strong analytical and commercial mindset, with an ability to work accurately and to deadlines.
  • Experience or knowledge in the Finance or Energy sector would be an advantage.
  • Good competency with Excel, SAP and digital skills.
  • Well organized and comfortable with multi-tasking in a fast and dynamic environment.
  • A passion and drive for recognizing and suggesting ways to make improvements.
  • Excellent communication skills with a professional level of English, both written and oral is essential, fluent in Norwegian is beneficial.

Offer

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

Information

For more information about the position above or working for Dovre Group, please contact:

Trine Nilsen
Senior Recruitment Manager
trine.nilsen@dovregroup.com
#LI-TN1

Location

ID

Job ID: #33636