Teams at DOF Group ASA

The Accounts Payable Officer will process invoices, manage payments, reconcile vendor accounts, and support month-end closing and audits while ensuring compliance with financial policies.

Prepare monthly project financial reports, forecasts, cashflow projections and variance analysis. Partner with project managers to monitor performance, manage project financial administration (including Agresso), review contracts and revenue recognition, raise invoices, support month-end and audits, and contribute to budgeting, forecasting and tender reviews while ensuring compliance with accounting policies and controls.

18-month rotational trainee programme for master's graduates to gain practical experience across subsea/technical and corporate functions. Trainees undertake departmental rotations, meaningful assignments, academic modules, mentorship, and networking, leading to a full-time role aligned with their background.