Seadrill
Invoice Processor
22 days ago
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Important information
Contract type:
Permanent
Location:
Liverpool, UK
Work mode:
Onsite
Published on:
2 October 2026
What they need
The Accounts Payable Processor supports an efficient and well-controlled finance operation by ensuring supplier invoices are processed accurately and on time. The role works with suppliers and internal stakeholders to resolve queries, maintain accurate supplier accounts and support timely payments.
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