Each day you will ensure that attention to detail, accuracy and policy compliance are applied in the timely completion of tasks, while providing a highly professional service to Subsea7’s suppliers and internal clients.

Duties include but are not limited to:

• Processing a high volume of invoices for materials and services across our global operations along with employee expenses, ensuring compliance with Company processes and policies
• Identify and resolve any non-compliance of Subsea7’s ‘Procurement to Pay’ process
• Liaising with the wider Accounts Payable team to maintain accuracy and efficiency
• Performing adhoc duties as required to support the role and wider team

What experience would we like you to have?

• Existing Accounts Payable Experience and/or a Degree in Business or Accounting/Finance
• IT literacy across the Microsoft suite, particularly Excel and Word
• Practical experience using SAP/VIM/Concur is beneficial but not essential
• A clear communicator both verbally and in writing, who builds positive internal and external business relationships across all levels of a highly diverse global business
• Detail orientated, methodical with a focus on quality and a right-first-time approach
• Demonstrates initiative and ownership to deliver workload unsupervised while supporting wider team activities
• Effective planning and organising skills, able to identify and effectively prioritise workload and consistently meet multiple, often competing deadlines
• Solutions focused, will identify and develop new methods and ways of working

To be considered for this position, you must already hold the independent right to work in the UK at the time of application and for the duration of your employment.

Unfortunately, this role does not meet the necessary criteria to support visa sponsorship and as such, we are unable to accept applications from candidates who require sponsorship to work in the UK.

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