Location: Oslo or Fornebu, Norway
Remote Work: 0% (On-site with possible hybrid arrangement after agreement)
Start Date: Between 6–11 August 2025
Workload: 100%
Seniority Level: Senior

Assignment Overview

Telenor is seeking a detail-oriented and structured Billing Coordinator to support our finance and sales teams in managing the end-to-end billing process. This is a key role focused on invoice accuracy, order processing, and customer follow-ups, ensuring smooth financial operations.

Key Responsibilities

• Review and validate invoices against corresponding orders and purchases.
• Handle and forward customer invoices promptly and accurately.
• Register and follow up on order data in internal systems.
• Reconcile, verify, and assure the quality of invoice data.
• Support ad hoc administrative and financial coordination tasks as needed.

Required Skills & Experience

• Experience with invoice and order processing.
• Good system understanding, preferably with experience in financial/ERP systems such as ServiceNow, NERP.
• Strong collaboration skills and the ability to work independently.
• Solid understanding of billing, invoice processing, and order handling.
• Familiarity with financial/ERP systems, preferably ServiceNow, NERP, or similar tools.
• Ability to work independently with a high degree of accuracy and structure.
• Strong collaborative mindset and communication skills.

Language Requirements

• Norwegian: Proficient (Required)
• English: Advanced (Required)