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Responsible for managing accounts receivable, ensuring accurate financial reporting, performing reconciliations, and responding to customer inquiries while participating in process improvement initiatives.

The Administrative Assistant provides administrative support, manages databases, processes invoicing, creates purchase orders, and facilitates proposal preparations for the Oil, Gas & Chemicals business line.

The Requisition to Pay Supervisor will oversee RTP operations, ensure compliance, implement standard processes, manage team performance, and drive improvements while maintaining stakeholder relationships.

Perform back-office administration: review documents per work instructions, process audit report packs in GBS systems, generate certificates, verify documents and issue invoices, and produce accurate reports and correspondence.

The Supervisor oversees the Accounts Payable Team, ensuring operational excellence and compliance with financial processes while driving improvements and managing team performance.

The role involves managing daily accounting activities focusing on Accounts Payable/Receivable, processing payments, and ensuring customer service excellence.

Supervise the Requisition to Pay team, ensuring operational performance, compliance with internal controls, and driving process improvements while managing HR matters and stakeholder relations.

Ensure completeness, accuracy, and timeliness of master data (supplier, customer). Input and extract data, manage data requests, analyze and validate data quality, coordinate cross-functional teams, and report to the MDM Team Leader while complying with company conduct standards.

The Purchasing Agent manages procurement processes by issuing POs, sourcing products, verifying receipts, resolving payment issues, and analyzing procurement data.

Process high volumes of customer invoices, validate billing against contracts and systems, monitor unbilled revenue, support collections, investigate interface errors, prepare month-end billed and deferred revenue reports, respond to invoice inquiries, coordinate customer setup, and participate in continuous improvement initiatives while ensuring compliance with company policies.