I'm sourcing for a highly organized
Invoice Processing Assistant
to join my client's finance team on a major offshore energy project. In this role, you'll ensure timely and accurate processing of supplier invoices using internal systems, supporting smooth payment operations and vendor relations.
Location:
Hartlepool, UK
Duration:
6 Months (Potential for Extension)
Start Date:
ASAP
Key Responsibilities:
* Process invoices via CORA, matching POs and receipts
* Handle payment change requests and resolve discrepancies
* Communicate with vendors and internal teams
* Monitor invoice aging and support audits
What We're Looking For:
* Solid understanding of invoice processing and basic accounting
* Proficiency in Excel and accounting/ERP systems (SAP, Oracle, etc.)
* Detail-oriented with strong communication skills
* Experience in high-volume or shared services environments is a plus
This is a great opportunity to contribute to a high-impact, international project. If you're interested, please get back to me with an
updated CV
and
contact number
.