Accounts Payable Service Desk Analyst

Focused on the Energy Industry and its people, we have developed our recruitment services into a full range of manpower solutions to effectively and profitably execute long-term and short-term project needs: global mobility services, human resource services, payroll/tax services, and recruitment services.

• Able to work in a fast-paced environment with minimal errors
• Proves intercultural adaptability and sensitivity
• Loyalty, commitment, engagement and confidentiality of any information pertaining to the company or its employees
• Capacity to perform highly , both individually and within a team
• Excellent communication skills and the ability to work with all organizational levels.
• Required to manage a large volume of work and data entry
• 2+ years of current Accounts Payable experience

• Ensure timely and accurate process of AP Help desk inquiries within the agreed upon Finance Hub Service Level Agreements;
• Record all inquiries in the Service Now help desk solution and/or assign internally created tickets to the appropriate team member
• Research the inquiries, update the ticket, call the vendor back with the appropriate information and close the ticket
• Communicate with vendors, internal customers or AP team members as required to ensure accurate resolution
• Comply with all Finance, AP, and Supply Chain policies and procedures
• Performs a variety of tasks and projects as necessary assigned by the direct supervisor in accordance with the professional experience and area of expertise
• Liaise with business departments in order to solve invoices discrepancies according to their aging and the SSC Service Level Agreement
• Process customer credit memos
• Perform back-up within AP department as required by management.
• Provide necessary AP training to business departments
• Provide guidance/training to AP staff in case of knowledge transfers, new employees or procedure changes.

• Our Accounts Payable Service Desk Analyst is responsible for processing all AP inquiries submitted from internal/external customers of the AP department.
• This position will assist in researching duplicate payments, investigate missing invoices, and maintaining customer service.
• We offer a competitive salary and benefits as well as challenge and progression in your role. With a growing team and the opportunity to work flexible hours there has ever been a better time to join the client's team!