Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.
Since year 2003, Oceaneering’s India Center has been an integral part of operations for Oceaneering’s robust product and service offerings across the globe. This center caters to diverse business needs, from oil and gas field infrastructure, subsea robotics to automated material handling & logistics.
Our multidisciplinary team offers a wide spectrum of solutions, encompassing Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more.
In addition to these technical functions, Oceaneering India Center plays host to several crucial business functions, including Finance, Supply Chain Management (SCM), Information Technology (IT), Human Resources (HR), and Health, Safety & Environment (HSE).
Our world class infrastructure in India includes modern offices, industry-leading tools and software, equipped labs, and beautiful campuses aligned with the future way of work. Oceaneering in India as well as globally has a great work culture that is flexible, transparent, and collaborative with great team synergy.
At Oceaneering India Center, we take pride in “Solving the Unsolvable” by leveraging the diverse expertise within our team. Join us in shaping the future of technology and engineering solutions on a global scale.
Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner.
·Assist in leading and Coordinate scanning, processing of invoices, payments, helpdesk, vendor reconciliation.
and resolve issues with suppliers and internal departments.
·Posting of control groups.
·Prepare and review of AP reconciliations and accordingly clear the aged items.
·Capable of handling AP process, issues and complex customers
·Responsible for assisting in development / update and enforcement of SOP's, procedures, processes and
guidelines
·Responding timely and accurately emails and inter department queries forwarded to AP department.
·Explore possibilities to improve the accounts payable process and take initiatives to optimize.
·Coach and lead Accounts payable related trainings and need based trainings established on the training gaps.
·Maintain, prepare and submit MIS, Dashboard & reporting on related KPI’s.
·Assist and provide support for all Audits.
·Sample Audit of various Accounts Payable process to gauge process health.
·Perform any other related duties and assignments as assigned/required.
·Assist line manager in managing monthly closing of Accounts Payable books.
·Perform quality initiatives.
·Perform Testing of new applications and tools.
Supervisory Responsibilities
·This position has/does not have direct supervisory responsibilities.
REQUIRED
DESIRED
Knowledge, Skills, Abilities, and Other Characteristics (Optional)
·People Management and effective coaching
·Sound knowledge of Accounts Payable processes and accounting principles
·Advance knowledge of Microsoft Office Suite.
·Strong verbal, written communications skills and Presentation skills
·Handle difficult customers and ability to work under pressure.
·Team Player, Self-motivated & Enthusiastic/Driven.
·Work positively and ethically.
·Judgment & decision-making skills
·Manage time and projects effectively, proactive and takes initiative.