Seadrill is the worlds leading offshore drilling contractor. Our aim is to unlock oil and gas for the benefit of our customers and their customers in the safest, most cost-effective manner. The company operates a versatile fleet of 59 units that comprises drillships, jack-up rigs, semi-submersible rigs and tender rigs. The company is listed on the New York Stock Exchange and the Oslo Stock Exchange.
Seadrill has some 7,500 skilled employees, representing some 75 nationalities, operating in 15 countries on five continents. Our Liverpool office provides global support to Accounts, HR and IT.
Role Objective: To manage the processing of supplier invoices, from scanning, verification and approval to dealing with supplier queries and reconciling supplier accounts.
Candidate Profile
Principle accountabilities and Responsibilities: Opens daily invoices submitted via email/paper Acknowledges receipt of invoices to suppliers Reviews all invoices for appropriate information and correct back-up documentation in readiness for scanning Puts PO and non-PO invoices into workflow for approval Follows up on outstanding invoices awaiting approval with relevant departments, buyers, cost controllers and others Deals efficiently and effectively with supplier queries Reconciles supplier statements, researching and correcting discrepancies when required Maintains historical records by filing documents Maintains files, documentation and records thoroughly and accurately, in accordance with company policy and good practice
Benefits
25 Days Holiday Pension Cycle-to-work scheme Medical Insurance
