Project Assistance

Saipem is a global leader in engineering services for the design, construction and operation of complex infrastructures and plants in the energy sector, both offshore and onshore.

The vision that inspires us is “Engineering for a sustainable future”. This is why we are engaged in the new low-carbon energy and industrial ecosystem. We are at the forefront of the transition to Net Zero alongside our clients, with increasingly digitalized tools, technologies, and processes, designed from the outset with environmental sustainability and safety in mind.

With our five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions - we are One Company present in around 60 countries with over 30,000 employees of more than 130 nationalities, providing the world the innovative excellence of our people and our partners for over 65 years.

About The Role

• Recevied an process high volume of invoices, ensuring accuracy
• Verify Invoices details
• Track invoices, approval status and follow up with the revelant deparments
• Mantain organized the records of all processed invoices
• Assisting in generating reports on pending, processed or disputed invoices.
  
  

Requirements

• Technical diploma or degree in Administration, finances or related fields.
• 06 years of experience.
• Strong attention to details.
• Profency in Microsoft, SAP, Oracle.
• Attention to detail and ability to manage high volume of invoices.