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  • Job reference: RMS0141950

AP Analyst

  • Sector: Oil & Gas
  • Location: Baku
  • Job type: Contract
  • Date posted: 13/05/2014
  • Time left:
    d h m s
    (20/05/14)
This vacancy has now expired.
The Role:
• Processing of third-party invoices
• Verification and coordination of vendor invoices to ensure suppliers are paid to agreed contractual terms
• Develop and maintain co-operative relationship with key contacts such as budget holders, cost analysts, user departments & vendors
• Ensure timely receipt of supporting documents and billing reports, perform allocation reviews and its corrections and contractual issues
• Maintenance of statistics regarding invoice processing. Monitor invoice performance by using Invoice Tracking database on daily basis
• Regularly review policies & procedures relating to area of responsibility and ensure that they are followed
• Ensure individual and team compliance with Company policies (clear desk, information security, etc). Clearly understand the role HSSE plays & ensure personal contribution in getting it right
• All work shall be conducted on a confidential basis.

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