Pracodawca zakończył zbieranie zgłoszeń na tę ofertę


Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Accounts Payable


  • Gdańsk, pomorskie

  • ogłoszenie wygasło rok temu
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)
Within NOV Wellbore Technologies, we enhance drilling performance at the rig, both on land and offshore. We understand the complete process and anticipate what our customers need to be successful.
Accounts PayableNumer ref.: 134789
You will be responsible for following the Accounts Payable processes and methods identifying and communicating areas of improvement to the Accounts Payable Team Lead.   Your existing knowledge of the Accounts Payable functions will be key to this role as will an understanding of ERP systems.  You should be keen to take on fresh challenges, develop your technical and interpersonal skills as well as expand your knowledge and experience through on the job training.

  • Ensure all vendor invoices are correctly matched against receipts of Purchase Orders
  • Timely processing of Accounts Payable invoices
  • Review and check all vendor statements; contact vendors for invoices not received
  • General accurate accounts payable filing
  • Ensure that internal checking and approvals procedures are adhered to
  • Contribute to team effort by accomplishing related results as needed in line with set company payment dates
  • Identifying the best route to a solution in rectifying invoice queries
  • Manage and take responsibility for assigned ledgers
  • Support both internal and external audit processes
  • Resolve vendor queries, escalating to Team Lead where necessary
  • Work to AP processes, making recommendation where necessary on areas of improvement
  • Contribute to induction training
  • Carry out other duties as and when business requirements dictate as may be reasonably be expected by line manage
  • Standard grade Maths, English (essential)
  • Qualification in Accounting/Finance or business related subject (desirable)



  • Working knowledge within a finance position (essential)
  • Working knowledge within an accounts payable position (desirable)



  • Computer literacy (including good command of Microsoft Excel, Word, Outlook)  (essential)
  • ERP Systems knowledge (essential)
  • Permanent contract
  • Trainings and development
  • Medical insurance with dental care included
  • Dynamic environment with a friendly work atmosphere
  • Fully remote recruitment process
  • Remote working options during covid.
  • Flexible working hours 
  • Benefit package (including Sport card) and competitive salary

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