Receive invoices and confirm the attachment of relevant documents (Purchase Order, Job Progress Completion, Mission Order, Training attendance etc.), to invoices submitted.
Control each invoice to be validated to ensure that no duplicated entry has been registered into the accounting system.
Prepares monthly cost report with variance analysis to help technical responsible manage their budgets /costs.
Schedules meetings monthly to discuss reports and finance related issues with Technical responsible.
Assist in the preparation and issuance of monthly Cash Call statements to Partners in line with the JOA.
Preparation of monthly cash flow forecast and other ad-hoc request from the Partners.
Requirements:
B. Sc. Accounting / business related degree (First Class or Second Class Upper only).
0 – 3yrs work experience.
Professional qualification will be an added advantage.
Ability to use specialized accounting software and other Windows PC applications.
Basic understanding of Oil and Gas Upstream operations.