Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner.
Responsibilities
• Process AP invoices after general checks complying with Accounts Payable policies and procedures and scanning as required.
• Timely follow up on invoices under query and update in the workflow.
• Performing Quality Check of peers and report errors to be rectified.
• Update productivity or any other trackers as applicable.
• Identification of unprocessed invoices after AP close and report with the final and accurate date for accrual preparation.
• Responding timely and accurately to emails and inter department queries forwarded to AP department.
• Perform any additional duties assigned as required.
Qualifications
REQUIRED
• Commerce graduate or above.
DESIRED
• Minimum of 1-3 years’ experience with an international company
Knowledge, Skills, Abilities, and Other Characteristics
• Advanced Knowledge of accounting principles.
• Minimum intermediate skills with Microsoft Office Suite.
• Valuable verbal and written communications skills.
• Customer service focus.
• Accurate and methodical in approach.
• Team Player, Self-motivated & Enthusiastic.
• Willing to work in Shifts.
Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, material handling, aerospace, science, and renewable energy industries.
Overview
Since year 2003, Oceaneering’s India Center has been an integral part of operations for Oceaneering’s robust product and service offerings across the globe. This center caters