Overview
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.
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
Seniority level
* Associate
Employment type
* Contract
Industries
* Staffing and Recruiting
* Financial Services
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