Accounts Payable Accountant BR_103

Role Summary

The Accountants Payable (AP) accountant will be responsible for providing all financial and administrative support within the Accountants payable function of the organization. Also, ensure compliance with the company’s policies and procedures and related internal controls.


  • Understand Borr’s vision and apply the company values in all business activities.
  • Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
  • Sort, code and match invoices, upload and set them up for payment approval in the system.
  • Prepare and process electronic transfers, scheduling payments and ensuring payments are received for any outstanding credit; generally responding to all vendor enquiries regarding finance.
  • Post transactions to journals, ledgers and other records.
  • Reconciling processed work by verifying entries and comparing system reports to balances.
  • Preparing Vendor statement reconciliations, analysis of accounts, producing monthly reports and assisting with month end closing.
  • Maintaining vendor files and other historical records.
  • Continuing to improve the AP process.
  • Providing support during internal and external audits.


  • Minimum 4-year college degree/Diploma (Accounting and/or finance degree required).
  • Minimum 3 years of financial experience. Prefer experience in a similar role within the offshore drilling related environment.
  • Excellent English verbal and written communications skills.
  • Good MS Excel working knowledge and ERP experience preferred.
  • Candidate must pass a drug screen and background check.

Applications must be sent to along with the following job reference mentioned in the subject “Accounts Payable Accountant BR_103