- Assist invoice reviewers / approvers with invoice processing issues.
- 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
- 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
- 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
- Effectively communicate instructions to vendor on new electronic enablement process
- SAP experience preferred
- Ability to work autonomously in a client focus, team environment
- High attention to detail
- Strong verbal and written communication skills
- Strong time management skills
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Cost Controller - Anchorage, United States - Wood plc
Description
Job Description
Authorization to work lawfully in the US without sponsorship from Wood is required.
Responsibilities
About Us
Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets.
Diversity Statement
We are an equal opportunity employer that recognises the value of a diverse workforce.
All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
