About this role
- Job Purpose: Perform all activities to support processing invoices at the Accounts Payable Section.
- Post all invoices and follow-up of pending invoices with end users.
- Ensure vendor communication and reconciliation.
- Minimum Qualification: Diploma in Accounting or Finance/High School Certificate and a specialized certificate in Accounting Bachelor Degree in Accounting or Finance is an advantage.
- Minimum Experience: 1 - 2 years of experience in Accounting.
- Oil and Gas experience is an advantage.
- Proven experience in using SAP Job Accountabilities: Account Processing Journal Entries Invoice Processing Performance Improvement & Reporting Vendor Communication Policies and Procedures Safety, Qualify & Environment Continous Improvment