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    Baker Hughes Norge A/S

    Oil and Gas Technology

    Sourcing Professional - Sourcing Initiatives

    NO-ROGALAND-TANANGER-Kontinentalveien 8, N-4056, NorwayFull-timePosted 1mo ago
    All Baker Hughes Norge A/S jobs

    Job description

    Sourcing Professional - Sourcing Initiatives

    Do you enjoy being part of a team that provides high-quality services for our customers?

    Are you passionate about supplier management, financial processes, and driving operational excellence?

    Join a team that delivers essential services

    We provide industry-leading sourcing and procurement support that enables our business and suppliers to operate efficiently and effectively. Our team is responsible for maintaining strong supplier relationships, ensuring timely and accurate payment processing, and driving continuous improvement across sourcing and finance operations. We are committed to delivering exceptional service while supporting compliance, operational excellence, and business continuity.

    Partner with the best

    As a Sourcing Professional - Sourcing Initiatives, you will play a key role in supporting supplier payment processes, resolving financial and operational issues, and maintaining effective supplier relationships. You will work closely with suppliers, procurement teams, finance functions, and business stakeholders to ensure accurate payment execution, issue resolution, and continuous improvement of sourcing and accounts payable processes.

    As a Sourcing Professional - Sourcing Initiatives, you will be responsible for:

    • Managing supplier payment activities, including rejected payments, refunds, and supplier account updates within SAP and HICX.
    • Supporting Accounts Payable processes by reviewing and processing non-PO invoices, credit notes, and payment-related documentation through Ariba.
    • Analysing aged supplier balances and supporting initiatives to improve payment performance and reduce outstanding liabilities.
    • Reconciling supplier statements against system records and resolving discrepancies in a timely manner.
    • Managing escalated supplier queries, debt collection matters, and payment-related risk cases.
    • Collaborating with suppliers, procurement teams, finance teams, and external stakeholders to resolve issues effectively.
    • Maintaining supplier master data, monitoring account status, and supporting regulatory processes, including Altinn requirements.
    • Driving process improvements while ensuring high levels of accuracy, compliance, and service delivery.

    Fuel your passion

    To be successful in this role, you will:

    • Hold a degree or equivalent qualification in Accounting, Finance, Business Administration, or a related discipline.
    • Have experience working within Accounts Payable, Finance Operations, Shared Services, or a similar environment.
    • Demonstrate knowledge of supplier payment processes, invoice management, reconciliations, and financial controls.
    • Possess experience using SAP, Ariba, HICX, or similar ERP and procurement systems.
    • Be able to analyse financial data and resolve payment discrepancies effectively.
    • Have fluent Norwegian and strong English communication skills, both written and spoken.
    • Demonstrate strong stakeholder management skills and the ability to work independently in a fast-paced environment.
    • Possess excellent problem-solving skills, attention to detail, and a continuous improvement mindset.

    Key Competencies

    • Supplier Relationship Management
    • Accounts Payable & Invoice Processing
    • Financial Analysis & Reconciliation
    • ERP & Procurement Systems
    • Problem Solving & Issue Resolution
    • Stakeholder Collaboration & Communication
    • Process Compliance & Financial Controls
    • Continuous Improvement & Operational Excellence

    Work in a way that works for you

    We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working pattern:

    Working flexible hours, allowing you to adjust your workday to maximize productivity and maintain a healthy work-life balance.

    Working with us

    Our people are at the heart of what we do at Baker Hughes. We know we are better when all our people are developed, engaged, and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent, and develop leaders at all levels to bring out the best in each other.

    Working for you

    Our inventions have revolutionized energy for over a century. To keep moving forward, we continue to push the boundaries of innovation and reward those who embrace change and drive results. Join us, and you can expect:

    • Contemporary work-life balance policies and wellbeing initiatives
    • Comprehensive private medical care options
    • Life insurance and disability coverage programs
    • Tailored financial and retirement programs
    • Additional elected and voluntary benefits
    • Professional development and career growth opportunities within a global organization.
    The Baker Hughes internal title for this role is: Sourcing Professional - Sourcing Initiatives

    Job details are sourced from the employer's original posting.

    Open job posting
    BA

    About the company

    Baker Hughes Norge A/S

    Baker Hughes Norge A/S is a Norwegian subsidiary of Baker Hughes, a global energy technology company providing solutions for the oil and gas industry.

    View all Baker Hughes Norge A/S jobs
    Industry
    Oil and Gas Technology
    Open roles
    2

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