Vendor Performance Invoice Administration Clerk

Nanterre, France

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reference
Job reference 1270991
location
Location Nanterre, France
sector
Sector Energy - Oil & Gas
function
Function Document Control
type
Employment type Contract
date
Date published March 25, 2026

Vendor Performance Invoice Administration Clerk



Job Type: Contract
Work Period: Full Time
Duration: 6-month (Renewable)
Location: Nanterre, France

We are looking for an experienced Vendor Performance Invoice Administration Clerk to support invoice validation, processing, and coordination activities within a large-scale project environment.

This role is critical to ensuring accuracy, completeness, and timely processing of invoices during system migration (Jeevan ? People Connect), preventing payment delays and maintaining data integrity.

Role Overview

  • Review invoices migrated from Jeevan into People Connect.

  • Verify completeness and correctness of Vendor details, Purchase Orders (PO), Line items, hours, and rates and Supporting documentation

  • Cross-check invoices against  PO, ICPSA / LSA agreements amd Approved manhours

  • Identify inconsistencies such as Missing attachments, Incorrect rates, Mismatched PO references and duplicate entries.

  • Follow up with stakeholders to resolve discrepancies

  • Ensure all corrections are implemented before processing

  • Collaborate with VPM Coordinators and IRM Coordinators, and communicate with Inspection Agencies, Operating Centers (OCs).

  • Request missing documents and clarifications when required

  • Liaise with Finance / Accounts Payable teams

  • Ensure invoices are processed accurately and on time

  • Contribute to avoiding payment delays

  • Analyze and consolidate data for reporting purposes

  • Provide reliable insights related to invoice activities

  • Support continuous improvement initiatives

Skills and Qualifications

  • Bachelor’s degree in Engineering, Business / Management or Related areas.

  • Strong experience in Administrative coordination, Invoice handling or workflow processes

  • Solid understanding of Invoice processing & validation, Purchase Orders (PO) matching Vendor / supplier coordination

  • Familiarity with tools: People Connect, Jeevan (preferred) and ERP systems (general)

  • Proficient in Microsoft Office Suite / Power BI (desirable)

Unlock your potential with Airswift. Apply now!

About Airswift

Airswift is a global workforce solutions provider specializing in the engineering and technology sectors. With operations spanning over 70 countries, we boast a talent pool of over 9,000 contractors and 1,000 employees. Our unparalleled reach and expertise are unmatched in the industry. Learn more about Airswift at 

https://www.airswift.com/blog.

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