Qualifications

The ideal candidate will possess previous experience within Accounts Payable or a similar finance role, demonstrating a solid understanding of invoice processing and financial coding. Proficiency in Microsoft Office, particularly Excel, is essential, along with experience using SAP or comparable finance systems—training can be provided if necessary. Strong communication skills, both written and verbal, are crucial for effective correspondence with suppliers and internal teams. Attention to detail and accuracy are paramount, as is a good understanding of cost centers and financial coding procedures. The candidate should be able to work independently, demonstrate initiative, and collaborate effectively within a team. Flexibility, adaptability, and the ability to manage competing priorities in a busy environment are also important attributes for success in this role.

Responsibilities

• Process supplier invoices and credit notes in line with agreed terms and internal procedures.
• Manage a high volume of invoices through electronic approval workflows, ensuring timely processing.
• Match goods-received invoices against purchase orders and process more complex service invoices.
• Ensure all supporting documentation is complete, accurate, and attached for approval and audit purposes.
• Code service invoices accurately to the correct cost centers, collaborating with Cost Controllers and Budget Holders as needed.
• Take ownership of high-value and large contract invoices, maintaining strong relationships with key suppliers.
• Respond promptly to supplier queries via phone and email, resolving issues or escalating when appropriate.
• Liaise with procurement and internal teams to resolve invoice discrepancies and supplier issues.
• Perform supplier statement reconciliations, investigate discrepancies, and ensure resolution of outstanding items.
• Support the shared Accounts mailbox, ensuring all queries and invoices are handled efficiently.
• Work closely with internal departments to ensure compliance with Accounts Payable processes.
• Identify opportunities for process improvement and contribute to streamlining workflows.
• Provide support and cover for team members during busy periods or absences.

Benefits

Joining our client’s team offers a range of benefits designed to support your professional growth and personal well-being. You will be part of a reputable organization within the oil and gas industry, working in a collaborative environment that values innovation and efficiency. The role provides opportunities for career development, with potential for progression within the finance department. Competitive salary packages, along with comprehensive benefits including health insurance, pension schemes, and paid leave, are part of the package. Additionally, the company promotes a healthy work-life balance and provides a supportive environment that encourages continuous learning and development. Being part of a global organization also opens doors to international opportunities and exposure to diverse projects and cultures.

Equal Opportunity

NES Group Ltd is committed to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, gender, age, religion, sexual orientation, disability, or any other protected characteristic. We believe that diversity enriches our organization and drives innovation, and we are dedicated to providing an environment where all employees can thrive and contribute to our shared success.