Sr. Financial Assistant AP
Contract Type:
Indefinite
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
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