
Invoicing Specialist with English or German
- Gdynia, pomorskie
- Stała
- Pełny etat
- 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.
- Be proactive in reporting and solving invoicing issues, cooperating with other functions as needed and escalating to the Invoicing Manager in a timely manner
- Assist the Invoicing Manager in the monthly closing for the WIP and Revenue recognition activities
- Close collaboration with the finance teams of the business area and of the DNV Group in and out of Europe
- Close collaboration with the local PM and the Sales Teams
- Keeping high data quality in the internal CRM database and in the accounting system
- General internal and external administrative tasks.
- A chance to directly impact DNV's commitment to decarbonization and global sustainability,
- A supportive and inclusive team environment, where knowledge sharing and collaboration are key,
- A work culture that fosters trust, bold thinking, and innovation,
- Hybrid workplace model (3 days in the office, 2 days from home + additional package of occasional home office days),
- Personal growth opportunities, focusing on employee competences,
- Medical package (Medicover) and life insurance, mental health helpline, grant for glasses,
- Pension Scheme (PPE) and Profit Share,
- 33 days of sick leave fully paid by the employer,
- Events and celebrations (ex. lunch cards, social events, Christmas and anniversary vouchers, wedding gifts),
- Sport, music and charity activities withing the internal community CONNECT Gdynia.
- Bachelor degree in any discipline or relevant work experience
- Previous experience in a similar finance role or/ and with invoicing process will be an advantage
- Upper Intermediate/ Advanced English (verbal and written)
- German language skills will be considered as an advantage
- Digital literacy : familiarity with digital technologies or willingness to learn, such as but not limited to artificial intelligence, automation, and analytics
- Proficient in MS Office package, in particular Excel
- Experience of working with CRM and/or databases and basic knowledge of Revenues and A/R accounting principles will be considered as an advantage
- Similar experience of working in an international, dynamic environment will be an advantage
- Positive attitude, customer centric mindset and willingness to go the extra mile to meet organizational goals
- Demonstrate flexibility by adapting to evolving priorities as business needs shift.
- Ability to multi-task
- Excellent written and verbal communication skills
- Analytical skills and quality-oriented mindset
- Ability to work independently, as well as in a team
- Willingness to learn