Accounts Payable Accountant
NOV
JOB DESCRIPTION
We are seeking a detail-oriented Accounts Payable professional who will play a crucial role in driving process optimization and maintaining financial accuracy within our dynamic finance team. This position offers an exciting opportunity for an individual passionate about financial precision and continuous improvement.
KEY RESPONSIBILITIES
The ideal candidate will be responsible for managing the entire accounts payable lifecycle with exceptional attention to detail and strategic thinking. Your primary focus will involve ensuring accurate invoice processing, maintaining vendor relationships, and supporting the organization's financial compliance objectives.
Invoice Management
Invoice management is at the heart of this role. You will meticulously match vendor invoices against purchase orders, ensuring every financial transaction is precisely recorded. Timely processing is paramount, requiring swift and accurate handling of incoming invoices. Additionally, you'll proactively communicate with vendors to track and request any missing documentation, maintaining comprehensive financial records.
Financial Compliance
Maintaining rigorous internal controls is a critical aspect of this position. You will strictly adhere to established approval procedures, creating a robust financial governance framework. Supporting both internal and external audit processes requires meticulous documentation and transparent financial practices. Your strategic problem-solving skills will be essential in identifying and resolving invoice discrepancies efficiently.
QUALIFICATIONS AND SKILLS
We are looking for a professional with a strong educational foundation and practical financial experience. While standard grade Mathematics and English are essential, we value candidates with additional accounting or business-related qualifications.
Professional Profile
WHAT WE OFFER
At NOV, we believe in rewarding our employees for their contributions. In addition to your salary, we offer a comprehensive benefits package that includes:
Medical Insurance: Get seen, diagnosed, and treated when you're unwell. The individual package is fully paid by NOV and comes with the flexibility to extend to your family.
Life and Disability: Insurance cover 24/h throughout the world.
Retirement: 1.5% contribution from the Employer and 2% from the Employee.
Multisport: Co-financed sport card.
Why Join Us? This role offers a unique opportunity for growth and development within a global organization. If you are passionate about recruiting and are looking for a challenging and rewarding role, we invite you to apply and contribute to our success.
We are seeking a detail-oriented Accounts Payable professional who will play a crucial role in driving process optimization and maintaining financial accuracy within our dynamic finance team. This position offers an exciting opportunity for an individual passionate about financial precision and continuous improvement.
KEY RESPONSIBILITIES
The ideal candidate will be responsible for managing the entire accounts payable lifecycle with exceptional attention to detail and strategic thinking. Your primary focus will involve ensuring accurate invoice processing, maintaining vendor relationships, and supporting the organization's financial compliance objectives.
Invoice Management
Invoice management is at the heart of this role. You will meticulously match vendor invoices against purchase orders, ensuring every financial transaction is precisely recorded. Timely processing is paramount, requiring swift and accurate handling of incoming invoices. Additionally, you'll proactively communicate with vendors to track and request any missing documentation, maintaining comprehensive financial records.
Financial Compliance
Maintaining rigorous internal controls is a critical aspect of this position. You will strictly adhere to established approval procedures, creating a robust financial governance framework. Supporting both internal and external audit processes requires meticulous documentation and transparent financial practices. Your strategic problem-solving skills will be essential in identifying and resolving invoice discrepancies efficiently.
QUALIFICATIONS AND SKILLS
We are looking for a professional with a strong educational foundation and practical financial experience. While standard grade Mathematics and English are essential, we value candidates with additional accounting or business-related qualifications.
Professional Profile
- Proven experience in finance, preferably with an accounts payable background
- Strong understanding of ERP systems (Basware or JDE will be a plus)
- Exceptional analytical and problem-solving capabilities
- Excellent communication and interpersonal skills
WHAT WE OFFER
At NOV, we believe in rewarding our employees for their contributions. In addition to your salary, we offer a comprehensive benefits package that includes:
Medical Insurance: Get seen, diagnosed, and treated when you're unwell. The individual package is fully paid by NOV and comes with the flexibility to extend to your family.
Life and Disability: Insurance cover 24/h throughout the world.
Retirement: 1.5% contribution from the Employer and 2% from the Employee.
Multisport: Co-financed sport card.
Why Join Us? This role offers a unique opportunity for growth and development within a global organization. If you are passionate about recruiting and are looking for a challenging and rewarding role, we invite you to apply and contribute to our success.
JOB SUMMARY
Accounts Payable AccountantNOV
Gdansk
5 days ago
N/A
Full-time