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Strong employer brand, common AP role title, and metro location increase applicant competition.
Accounts payable and invoice processing skills are broadly transferable across industries.
Explicit 1–3 years requirement plus preferred ERP/tool experience increases screening rigor.
Ensure accurate and timely recording and payment of third-party supplier invoices while adhering to policies and procedures for operational excellence and compliance.
Manage complex invoice portfolios across multiple countries with changing requirements, including escalations and root cause analysis to resolve issues.
Implement and improve invoice processing procedures, providing advice and analysis with recommendations to internal stakeholders.
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 tools such as JDE, SAP, Ariba Guided Buying, and proficiency in MS Excel and Outlook required; SAP ERP proficiency is advantageous.
Good command of written and verbal English.
Experienced in managing accounts payable and invoice processing in a multi-country or Oil & Gas environment with complex and evolving demands.
Analytical with capability to conduct root cause analysis, issue resolution, and process improvement.
Comfortable collaborating across multiple seniority levels and providing actionable recommendations to business partners.