Receive invoices from Suppliers/Vendors/Contractors.
Process Suppliers/Vendors/Contactors invoices in accordance with the Company’s policy.
Preparation of weekly and monthly creditors' commitments.
Perform monthly creditors account reconciliation.
Address escalated issues from employees & vendors regarding Accounts Payables.
Assist in preparation and coordination for Audit (Internal/Statutory)
Assist with month-end closing activities.
Responsible for the implementation of the Quality Management System for continues improvement and satisfaction of applicable regulatory and customer requirements.
Perform other Finance related tasks as assigned.
Requirements:
Bachelors’ degree in Accounting from a reputable university.
5 years’ experience on this role preferably in the Oil and Gas Industry, and a total minimum of 7 years’ work experience in Finance and Accounting positions.