Company

ConocophillipsSee more

addressAddressAnchorage, AK
type Form of workContractor
CategoryHuman Resources

Job description

Apply Job no: 18306-1 Category: Administration World's largest independent upstream oil and gas business SPIRIT values - Safety People Integrity Responsibility Innovation Teamwork Operations in 13 countries ConocoPhillips is a leading oil and gas company that is hiring Invoice Specialists for contract positions. The Invoice Specialist manages invoices received and service entries and routed through the SAP payment processes. Key Roles and Responsibilities: Manage invoices received and service entries and routed through the SAP payment processes, audit and verify invoices, including verifying invoice details, approval signatures and appropriate cost codes.

Route invoices to appropriate invoice reviewer or approver, as needed. Assist invoice reviewers / approvers with invoice processing issues. Effectively communicate with Business Partners, Supply Chain Professionals & Suppliers in the area's of POs, OLAs, invoice processing, eCommerce enablement, vendor master, master data, etc.

(Invoice Specialist does) Develop working knowledge of agreements and contracts, as well as provide rate validation for them. Complete invoice reconciliation audits with vendors as assigned Complete rejection and resubmission monitoring; provide guidance to vendors where required Address general vendor and internal queries Monitor invoices in header error If requested, train team and new employees on process Provide ConocoPhillips errors resolution on invoices Lead internal training sessions for invoice reviewers and approvers Complete daily monitoring of unapproved invoice due dates; follow up with reviewers and approvers to ensure on-time payments Participate in team meetings Address special projects as requested or Monitor COPeInvoicing and Actian enablement on new vendors setup Effectively communicate instructions to vendor on new electronic enablement process Resolve GR/IR, PO's, ERS and Invoicing Plan and Invoice payment status inquires Required Qualifications: SAP experience essential Excellent Customer Service Skills Ability to work autonomously in a client focus, team environment High attention to detail Strong verbal and written communication skills Strong time management skills Preferred Qualifications: Bachelor's Degree 3-5 years' experience related to Accounts Payable, Contracts, Finance or related field Excel spreadsheet intermediate to advanced ConocoPhillips contract opportunities are for project-based or other short-term engagements that require specialized skills. Successful candidates for contract opportunities will not be considered employees of ConocoPhillips or any of its subsidiaries nor will candidates be eligible for employment benefits.

Candidates looking for regular full-time employment opportunities should begin their search here: https://careers.conocophillips.com/ Published on 29 Jan 2024, 4:45 PM

Refer code: 8717288. Conocophillips - The previous day - 2024-03-24 19:50

Conocophillips

Anchorage, AK
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