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)