PSD Assistant (Invoicing)
SLB
Responsibilities
- Support with all customer invoicing activities in the business line.
- Day to day invoice tracking for both customer and venders.
- Despatch all customer invoices to consignees and follow ups.
- Coordination with customer user group on any invoice discrepancy.
- Coordinating with the collection team on payments whichever applicable.
- Coordinate with Division resource teams for vender payment in case applicable.
- Assist other functions in the location as directed by the PSD Manager.
- Assist division in Workforce coordination and assignment including mobilization and demobilization of personel assigned in the rigsite or wellsite, both on-shore and off-shore.
Report to Business Line PSD Manager
- Bachelor's in Commerce and accounting from any reputed university.
- 5-7 years of relevent experience