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(Contract) Accounts Payable Coordinator

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Procurement
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1790 Total Views
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190001WB Requisition #
Accounts Payable Coordinator (Contract)

TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world’s energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team.

We have an immediate need for an experienced Accounts Payable Coordinator who can work closely with our IT Procurement team to help reduce the amount of past due invoices. This individual must feel comfortable working with a Global Procurement team to help track down and correct invoicing errors. Additional responsibilities will include:

• Monitor workflows for invoicing issues; Expedite orders.
• Coordinate between AP, Procurement and vendors to understand root cause of invoicing issues.
• Create/modify all outstanding Payment Orders associated with invoicing errors.
• Create Purchase Orders and track approvals. Alert customers when orders have been placed.
• Verify receipt of items.

REQUIREMENTS:
• At least 4 years AP experience in an information technology environment.
• Proven experience resolving invoicing errors.
• Ability to create Purchase Orders.

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