Qualifications

• 5+ years of experience in the oil and gas sector, particularly in well operations
• 3+ years of experience in contract administration
• Proficiency in SAP invoicing and process flow
• Experience with E-Business and electronic invoice processing software
• Strong skills in data analysis and workflow management
• Familiarity with Microsoft Office and Outlook software

Responsibilities

• Manage invoice workflow to ensure smooth operations
• Monitor payment processes and implement solutions to prevent delays
• Interface with the Finance Department to resolve invoicing issues
• Control the service entry process for efficiency and timely approvals
• Manage goods receipt workflow for optimal performance
• Create and distribute call-offs, monitor terms, and manage financial reversals
• Maintain SAP workflow documentation and generate necessary reports

Benefits

• 12-month assignment providing job stability
• Opportunity to work in a major company within the oil and gas industry
• Potential for skill enhancement in SAP and contract administration
• Networking opportunities within a leading sector
• Hands-on experience with advanced invoicing software