Commercial and Financial Administrator

3 weeks ago


Aberdeen, Aberdeen City, United Kingdom Petrofac Full time
About Petrofac

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies.

We design, build, manage and maintain infrastructure for our clients. Our commitment to excellence and innovation has earned us a reputation as a trusted partner in the energy sector.

Job Title: Commercial and Invoicing Administrator

This is an exciting opportunity to join our team as a Commercial and Invoicing Administrator. As a key member of our commercial team, you will play a critical role in ensuring the smooth operation of our invoicing process.

Key Responsibilities:
  • Prepare and submit client invoices in a timely and accurate manner.
  • Work closely with the accounting lead and commercial lead to ensure client invoicing is in line with commercial agreements.
  • Ensure timely commercial and project management approval is obtained on all invoices prior to issue.
  • Minimize credit notes and ensure they are approved in line with the delegation of authority matrix.
  • Verify that all information needed to support an invoice is available in a timely manner.
  • Collaborate with the project team to resolve queries related to external and internal invoice data.
  • Ensure all rechargeable third-party costs are captured in client bills.
  • Update the unbilled and debt report, actively chase outstanding debt, and work with the project team to resolve unbilled positions.
  • Assist in the month-end accounting process by running job ledger reports and updating reports.
  • Provide cover for or assist coordinators with other tasks as required.
  • Track accounts payable positions for the project, capturing details on payment timings and relevant withholdings.
  • Support the commercial lead with project budget monitoring and forecasting.
Essential Qualifications and Skills:
  • Advanced Microsoft Excel skills.
  • ERP knowledge.
  • Ability to work to close deadlines.
  • Ability to multi-task.
  • Proactive and self-starter.
  • Previous experience of client invoicing.
  • Oil and Gas experience is preferable.


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