Sourcing Professional - Sourcing Initiatives

Baker Hughes; Sola; Sur place; NOK 650 000 - 800 000; Plein temps

Avantages offerts par ce poste

Private medical care

Life insurance

Disability coverage

Retirement programs

Flexible working patterns

Résumé du poste

Baker Hughes in Rogaland, Norway seeks a Sourcing Professional - Sourcing Initiatives to support supplier payment processes and accounts payable, ensuring accurate and timely payments.

You will collaborate with suppliers and cross-functional teams, manage supplier master data, and drive process improvements while maintaining compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• Experience in Accounts Payable or Finance Operations.
• Knowledge of supplier payment processes, invoicing and controls.
• Experience with SAP/Ariba/HICX systems.
• Strong English and Norwegian language skills.

Responsabilités

• Manage supplier payment activities including rejected payments and updates in SAP and HICX.
• Support AP processes by reviewing non-PO invoices and payment docs via Ariba.
• Analyze aged supplier balances and improve payment performance.
• Reconcile supplier statements and resolve discrepancies promptly.
• Handle escalated supplier queries and payment-related risk cases.

Connaissances

Communication

Stakeholder management

Analytical thinking

Problem solving

Attention to detail

Formation

Accounting/Finance degree

Outils

SAP

Ariba

HICX

Description du poste

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 About Us:

We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward – making it safer, cleaner and more efficient for people and the planet.

Join Us:

Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let’s come together and take energy forward.

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.