Our Client is one of the world's largest multinational Oil & Gas companies.
We currently have an available contract assignment for Invoice Specialist in Houston, TX
If you have experience with the following, then we would like to meet with you.
- Invoicing in SAP & Oracle
- Resolving the issues on blocked invoices.
- Resolve goods-receipts/invoicing-receipts discrepancies to clear outstanding account balances.
- Partner with Accounts Payable, Suppliers, and Material Analysts for invoice/purchase order resolutions.
- Develop invoicing metric reports identifying variations/discrepancies for company-wide material orders.