Posted 15 days ago
Description
Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is "One Company" organized into business lines: Asset Based Services, Drilling, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions. Always oriented towards technological innovation, the company’s purpose is "Engineering for a sustainable future". As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than 50 countries around the world and employs about 30,000 people of over 130 nationalities.
Purpose of the position
As an Accounts Payable Officer you will manage invoices.
How can you support us?
- Managing supplier invoices from receipt to payment;
- Receiving and verifying invoices, coding and entering them into the system;
- Securing approvals, scheduling and processing payments, reconciling vendor accounts and maintaining financial records;
- Managing vendor communications, resolving discrepancies, and supporting month‑end closing and audits for financial compliance and cash flow.
What are we looking for?
- Education: Bachelor/Diploma or higher in Accounting
- Background: 3 to 5 years of experience in similar position or field.
- Technical Knowledge: Previous SAP experience is a plus.
What we can offer to you
- Our One Saipem Way soft skills model leverages on skills development, career growth, opportunities to innovate through complex challenges by promoting communication and collaboration to achieve common goals.
- Location: West Perth, Western Australia
