JOB DESCRIPTION

Processes a large volume of Accounts Payables invoices through Basware or other similar software.

PO Invoice Manual Matching

Attention to detail with a high accuracy rate

Timely response to calls and emails, internal and external

Vendor statement reconciliation, research, and resolution of invoice issues

Communicate with vendors and Operations to resolve payable issues

Professional, able to work with Operations at all levels

Organized, and able to manage multiple tasks efficiently

Miscellaneous projects and monthly/yearly close tasks

Administrative tasks (i.e., mail, copying, etc.)

ABOUT US

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.