Katrine Hjertner Faber

Senior Executive Officer - Procurement Office
Image of Katrine Hjertner Faber
Norwegian version of this page
Phone +47 22856020
Username
Visiting address Klaus Torgårds vei 3 Sogn Arena 4. etasje 0372 Oslo
Postal address Postboks 1087 Blindern 0316 Oslo

Responsibilities

  • Registering of invoices in Unit4 ERP
  • Purchasing
  • Invoicing, internal and external
  • Enfranchisement, internal trade, and accounts transfer
  • Period closures of accounts
  • Travel settlements, outlay reimbursements, and voucher-based salaries
Tags: Purchasing, Invoices
Published May 31, 2010 1:35 PM - Last modified Sep. 30, 2021 10:29 AM