Job Description

About the Role

Airswift is seeking an experienced Accounts Payable Specialist to join our client’s team in the Oil & Gas sector. This role is a key member of the Accounts Payable team, acting as a focal point for delivering AP services and guidance to the business. The successful candidate will support contracting, procurement, and relevant business stakeholders to ensure accurate and timely invoice payments, while maintaining compliance and serving as a subject matter expert in AP processes and systems.

Key Responsibilities

  • Ensure invoice approval processes are followed, including validation of tax, audit, and banking requirements.
  • Verify service acceptance in accordance with established procedures.
  • Respond to supplier and internal stakeholder queries professionally and promptly.
  • Identify, elevate, and assist in resolving GR/IR exceptions to support timely payments.
  • Support supplier data validation...

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