Drilling Cost Controller

Duration: 12 months with a possibility to extend Key Responsibilities The successful candidate will have strong attention to detail, exceptional communication skills, and the ability to establish a good working relationship with both external and internal clients, along with the drive to follow all issues through to a satisfactory conclusion.
Proactively engaging with Supply Chain and Accounts Payable Groups, interfacing regularly with service providers and internal group members. Managing the receipt of invoices from Accounts Payable, accurately logging and tracking each transaction. Confirming invoices against relevant contracts, identifying any discrepancies in invoices, and working to a timely resolution. Coding invoices and overseeing their progression, ensuring prompt approval. Keeping track of invoice processing times, reviewing financial reports, and verifying the accuracy of invoice costs. Maintaining and operating various financial spreadsheets for real-time tracking and analysis of estimated costs, accruals, and settled invoices. Requirements The role would suit someone with an outgoing personality who can work well in a team environment and can deal with any issues with suppliers in a friendly and professional manner. Full-Time Australian Working Rights Required! Only apply if you have the legal right to work in Australia without any restrictions. #J-18808-Ljbffr