Job Title

What are you going to doThe position is a core team member delivering between 65,000 and 90,000 manual payments annually, in addition to 125,000 automated payments requiring administration, oversight and governanceDevelop procedures for Accounts Payable services to the businessReview other Accounts Payable processes to identify weakness and governance gapsAccountable for assurance of the invoice approval process including identification of suspicious and fraudulent invoices, and escalation for resolution with Business Integrity TeamAccountable for invoice receipt validation, including tax, audit, banking requirementsIdentifies, escalates, and contributes to resolving goods received/invoice received (GR/IR) exceptions to support timely and accurate payment processingSupport the vendor maintenance process to validate supplier data as requiredAdhere to deadlines in the accounts payable processComply with Risk Management protocolsEssential skills and knowledgeRisk management and problem-solving skillsetDemonstrated skills in Accounts Payable operationsProven success in managing external stakeholdersPrevious experience in a Supply Chain / Accounts Payable environmentERP system expertise, SAP / Ariba PlatformOil & Gas industry experience will be advantageousCompetent in MS Office Suite and similar applicationsKnowledgeable with Case Management systems (CRM)Continuous Improvement mindsetStrong stakeholder engagement #J-18808-Ljbffr