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  • Job reference: RMS0169823

Accounts Payable

  • Sector: Commercial
  • Location: Houston
  • Job type: Contract
  • Date posted: 21/07/2016
  • Time left:
    d h m s
This vacancy has now expired.
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The Company:
A large pipeline company

The Role:
Responsible for customer service and processing both cheque and electronic payments using company's suite of systems.
Process wire payments on a daily basis
Process cheque and electronic payments as a back up to the full-time Payment Processer Review and resolve issues with stale dated cheques
Test and implement payment function for new pay company set-up
Assist internal and external auditors
Attest authorized spending limits
Reconcile all wire payments
Recommend new procedures/reports as required for control of pay and customer service functions
Answer phone and e-mail queries from vendors and internal clients on invoice issues
Basic accounting knowledge
Excellent data entry skills
Attention to detail is an essential skill
Decision Making: Makes decisions and recommendations within established guidelines, procedures or polices and up to those within authorized limits.
Performs Intermediate to advanced data entry duties.
Can support multiple data entry tasks in various systems.
Involved in managing confidential and sensitive information.
Will be requested to provide guidance to staff once they have a solid background in the work.

Essential Skills / Qualifications:
Minimum 4-6 years of experience within accounts payable
Bachelor's degree
Previous Experience within the oil & gas industry
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