What are you going to do The position is a core team member delivering between 65,000 and 90,000 manual payments annually, in addition to 125,000 automated payments requiring administration, oversight and governance Develop procedures for Accounts Payable services to the business Review other Accounts Payable processes to identify weakness and governance gaps Accountable for assurance of the invoice approval process including identification of suspicious and fraudulent invoices, and escalation for resolution with Business Integrity Team Accountable for invoice receipt validation, including tax, audit, banking requirements Identifies, escalates, and contributes to resolving goods received/invoice received (GR/IR) exceptions to support timely and accurate payment processing Support the vendor maintenance process to validate supplier data as required Adhere to deadlines in the accounts payable process Comply with Risk Management protocols Essential skills and knowledge Risk management and problem-solving skillset Demonstrated skills in Accounts Payable operations Proven success in managing external stakeholders Previous experience in a Supply Chain / Accounts Payable environment ERP system expertise, SAP / Ariba Platform Oil & Gas industry experience will be advantageous Competent in MS Office Suite and similar applications Knowledgeable with Case Management systems (CRM) Continuous Improvement mindset Strong stakeholder engagement #J-18808-Ljbffr