Mechanical Fitters will perform maintenance work and shutdown duties across client sites, focusing on fixed plant equipment and flange management.

Manage refurbishment and maintenance of offshore pedestal cranes, coordinating operations and ensuring compliance with standards while leading a team.

Mechanical Fitters will perform general shutdown mechanical duties, flange management, and maintenance on fixed plant equipment, requiring Cert III Mechanical trade and White Card.

Supervise all pipeline pre-commissioning activities including flooding, hydrotesting, nitrogen purging, and ensure safety and compliance during operations.

The Project Planner/Scheduler develops and maintains project schedules to ensure timely execution, identifies variances, and collaborates with teams for effective decision-making.

The Senior Contracts Specialist will negotiate, draft, and review contracts, manage contractual risks, and provide legal advice to ensure compliance with company policies.

Support tradespeople in a workshop by managing equipment, ensuring safety compliance, maintaining equipment, and assisting with various tasks.

Lead digital transformation initiatives, manage project teams, oversee budgets and resources, and engage with stakeholders to drive project success.

The Cash Application Associate processes customer payments, reconciles bank receipts, resolves unidentified payments, and assists with financial reporting and compliance.

The Accounts Receivable Team Lead manages the AR operations, oversees invoicing and collections, maintains client relationships, and ensures compliance with financial regulations while optimizing processes and reporting.

The MDM Specialist manages client and vendor master data in NAV, ensuring compliance, data integrity, and supporting S2P and O2C processes through cross-functional collaboration.

The Coordinator in Accounts Payable manages the processing of invoices, ensures timely supplier payments, reconciles accounts, and collaborates internally for payment resolutions.

The Coordinator is responsible for invoicing, managing billing schedules, liaising with finance and commercial teams, tracking expenditures, and assisting with cost reports.

The Senior Coordinator for Accounts Receivable will manage shared service operations related to billing, collections, and dispute resolution, ensuring accuracy and efficiency in processing receivables while collaborating across teams.

Identify new business opportunities and manage client relationships in offshore pre-commissioning and commissioning services, ensuring successful bids and contract negotiations.

The S2P Tower Lead manages Source-to-Pay operations including procurement and accounts payable, overseeing transitions, daily operations, compliance, team leadership and process optimization.

The Account Assistant will support financial reporting, operational oversight, compliance, and process improvements, as well as assist in audits and manage financial records.

As an IT Infrastructure Engineer, you'll manage Azure and Microsoft 365 environments, core infrastructure, and troubleshoot network and firewall issues.

The Team Lead will oversee month-end close processes, financial reporting, and compliance, while leading a team and fostering process improvements.

The Tower Lead will manage the R2R team, ensure compliance with quality standards, and lead financial reporting, internal controls, and performance management in a shared service environment.