Associate Accts Payable Administrator

Overview

Process high-volume invoices, match PO, and support accounts payable operations.

Key Responsibilities

• invoice scanning
• tap upload
• po matching
• discrepancy review
• invoice inquiry
• data entry

Tasks

-Scan and upload invoices into the TAP system for approval -Identify invoice to PO matching discrepancies to route them to those necessary to provide resolution -Provide timely and effectively communicated responses to internal and external invoice status inquiries -Timely and accurate processing of high-volume invoice to PO matching and data entry of Non-PO invoices

Requirements

• communication
• invoice processing
• ap workflow
• analytical
• bachelor's
• 0-1 year

What You Bring

-Effective verbal and written communication skills -Ability to process a high volume of invoices -Experience with AP workflow system preferred -Sufficient analytical skills -Bachelor’s degree in a related discipline -0-1 year of relevant work experience

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About Mcdermott International, Ltd

-Specializes in engineering, procurement, construction, and installation of energy projects. -Focuses on offshore, subsea, and onshore solutions. -Extensive expertise in oil and gas, renewables, and utility infrastructure projects. -Notable for complex offshore projects and innovative solutions. - history of successful partnerships with major global energy firms. -Renowned for state-of-the-art technology, including marine vessels and modularized solutions. -Ability to manage large, intricate projects from conception through completion.

Sector Specialisms