Title: Invoice Reconciliation Clerk
Aberdeen (Westhill), GB
Introduction
Are you detail-driven, motivated to contribute, and ready to make an impact in a global organisation?
Subsea7 is looking for an Invoice Resolution Clerk to join our Accounts Payable team on a 6 months contract.
If you enjoy collaborating with others and the satisfaction of accurately processing a high volume of invoices and expenses, you’ll thrive in this role.
Along the way you’ll gain an insight to the exciting global offshore projects we perform as you support multiple Subsea7 legal entities.
Whether you’re an experienced Invoice Processor with SAP knowledge or a recent Business/Finance graduate ready to launch your career, this is an opportunity to contribute to a fast-moving future focused business that offers great career development opportunities.
What will you be doing?
Ongoing communication, curiosity, and effective problem-solving are essential to this role as you help maintain the smooth operation of our financial workflows.
You’ll work closely with other members of the Accounts Payable team and Management, also communicating regularly with Subsea7 employees, vendors, and departments including Supply Chain Management and Treasury as you review and resolve a high volume of invoices and expenses and any relevant payment queries.
Each day you will ensure that attention to detail, accuracy and policy compliance are applied in the timely completion of tasks, while providing a highly professional service to Subsea7’s suppliers and internal clients. Duties include but are not limited to:
- Processing a high volume of invoices for materials and services across our global operations along with employee expenses, ensuring compliance with Company processes and policies
- Identify and resolve any non-compliance of Subsea7’s ‘Procurement to Pay’ process
- Liaising with the wider Accounts Payable team to maintain accuracy and efficiency
- Performing adhoc duties as required to support the role and wider team
What experience would we like you to have?
- Existing Accounts Payable Experience and/or a Degree in Business or Accounting/Finance.
- IT literacy across the Microsoft suite, particularly Excel and Word
- Practical experience using SAP/VIM/Concur is beneficial but not essential.
- A clear communicator both verbally and in writing, who builds positive internal and external business relationships across all levels of a highly diverse global business
- Detail orientated, methodical with a focus on quality and a right-first-time approach
- Demonstrates initiative and ownership to deliver workload unsupervised while supporting wider team activities
- Effective planning and organising skills, able to identify and effectively prioritise workload and consistently meet multiple, often competing deadlines
- Solutions focused, will identify and develop new methods and ways of working
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