 
										
					
				Key Tasks and Responsibilities:
Gather purchase orders and/or code to process vendor invoices.
Work directly with vendors to process invoices
3 – 5 years of experience in Accounts payable function
Hands on experience in processing PO and Non PO invoices
Process all assigned invoices within the stipulated Turn around time
Good understanding about the VAT/GST concepts
Should have experience in quality checking, support Audit requirements etc.
Experience in reconciling the vendor statements
Coordinating with internal external clients and internal stakeholders via email/calls to resolve the issues
Explore for continuous process improvements and share best practices across team
Essential Qualifications and Education:
High school diploma or equivalent is required.
2-3 years of relevant experience in Accounts Payable related function.
Company Overview and Core Values:
McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutions—from the wellhead to the storage tank—to transport and transform oil and gas into the products the world needs today.
At McDermott, we hold all employees accountable to follow our 5 core values.
Integrity – we maintain a firm adherence to legal and ethical conduct
One Team – we are one company, where everyone is equally important
Go Beyond – we seek courageous and creative solutions
Well-Being – we promote all forms of well-being
Commitment – we are reliable and dependable in delivering quality solutions
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