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Tier-1 brand, generalist accounts-payable role, metro location increases applicant competition.
Accounts payable skills transfer easily across industries, so background fit sensitivity is low.
Explicit 1–3 year requirement plus AP tool experience makes mid-level filtering likely.
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Ensure accurate and timely recording and payment of third-party supplier invoices while adhering to company policies and procedures.
Manage complex invoice portfolios for Oil & Gas business with evolving requirements and establish relationships with various stakeholders.
Identify and implement continuous improvements in invoice processing, provide analysis and recommendations to resolve escalated issues.
Bachelor’s degree in Finance, Accounting, or related field, or currently pursuing professional qualifications.
1-3 years of experience in general accounting, accounts payable, or invoice processing operations.
Experience with JDE, SAP, Ariba Guided Buying, and strong MS Excel skills.
Negligible travel; role is not remote but eligible for intra-country relocation.
Experienced in handling complex and unique invoice portfolios in a dynamic Oil & Gas environment.
Comfortable managing escalations and collaborating with stakeholders at multiple seniority levels.
Proficient in SAP ERP and advanced Excel to analyze data and streamline invoice processing workflows.