Project Management Office support – e-invoicing/P2P/SAP/AP
Resource needed to support several SAP-related improvements:
- Implementing e-invoicing/EHF to enable further digitalization
- Prepare strategy and plan to automate tasks within Accounts Payable (AP) function

Responsibilities and work tasks:
- Support for project planning, management, deliverables, progress, reporting
- Take an active role and coordinate activities and involvement between various teams in Finance, SCM and IT
- Report project status, cost and quality to management teams
- Plan and prepare relevant communication activities
- Escalate issues and risk factors according to Aker BP's management structure

- College / University
- Good understanding and experience with SAP
- Practical experience with procurement processes and financial processes, including process improvements / LEAN
- 2-7 years relevant experience

Personal skills:
- Targeted and customer focused
- Delivery oriented and self-propelled, but also distinguished team player
- Good communication skills and above average skills in Norwegian and English, written and oral
- Must work structured with follow-up
- Must be flexible and appreciate varied tasks


Visit Inside Omega to browse the unique advantages available to our team.