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Order to Invoice Analyst

About us

Wherever our customers are in the world, we help them digitalise and optimise their remote business processes using advanced hybrid network solutions and digital technologies.

Our teams work together across the globe, using constant innovation, expertise and applied technology to bring systems and people together with a future focus. We push boundaries. We combine unrivalled resources and expertise in field engineering with advanced digital technologies such as cyber security, IT, and cloud enablement.

Today, we employ 1700 people in over 30 countries, with customers in the maritime, energy, and humanitarian sectors. We believe in creating a culture where you can develop and thrive. Our commitment to excellence drives our success.

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Job
Europe, Europe

Job
Order to Invoice Analyst

Europe, Europe – Full time – Apply before 28.10.26

Location : Europe / UK 

  • General
    • Support the setup, verification and management of billing activities. This includes administration of customer, products & services and pricing.
  • Main Goals
    • The Order to Invoice Analyst correlates different sources of information to ensure that any dispute or inquiry received can be resolved. All needs to be done to the satisfaction of the customer while respecting our own companies’ procedures. The result should be correct and timely invoicing of products and services rendered. The Order to Invoice Analyst acts as a liaison between Sales, Finance & Accounting, IT, Logistics, and Customer Care departments in offices worldwide
  • Responsibilities and Authorisation
    • Responsibility and authorisation are in accordance with the processes relevant to this position. Responsibilities and authorisation at operational level are defined in the processes.
  • Main Tasks
    • • Complete and correct customer and invoice-related information in billing and accounting systems to ensure correct invoicing can take place;
      • Take charge of resolving disputes or inquiries that come in from both customers and colleagues. Ensure that all parties concerned are informed timely, correctly, and completely;
      • Issue ad hoc invoices and credit notes from the accounting system or billing system;
      • Process purchase orders for prepaid credit;
      • Analyze any discrepancies that might affect the accuracy of invoicing to multiple customers or might negatively impact the profitability of our company;
      • Provide suggestions to improve processes and information systems, not only in the billing department but also for related activities performed by departments that billing collaborates with;
      • Create reports based on our activities for colleagues and customers.
      • Adhere to all obligations (specifically, article:1.13.3) stated in Employee Handbook dated 01.04.2025.
  • Preferred Knowledge for the position
    • • Secondary or higher education in economy and finance
      • Minimum 3 years of experience
      • Experiences with Navision, Axapta, Microsoft Dynamics 365
      • Work with PC – MS Office
      • Good command of English both written and spoken
      • Good understanding of the companies’ core activities and primary work processes and procedures
  • Preferred Skillset for the position
    • • Able to handle stress and able to work under time pressure
      • Team player
      • Communicative, Flexible and responsible
      • Independent, proactive and showing initiative
      • Customer oriented in reflection and action
      • Able to set priorities
      • Comply with agreements
      • Actively share knowledge within the organisation
      • Notify in time when and which support is needed
      • Ready to travel in relation with work activities

 

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