Accounts Payable Officer - Rivers

Qualifications / Experience Required

• B. Sc in Accounting / Business related Degree.
  
• 2 - 5 years post-graduation 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.
  
• Good interpersonal skills.
  

Qualifications / Experience Required

• B. Sc in Accounting / Business related Degree.
  
• 2 - 5 years post-graduation 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.
  
• Good interpersonal skills.
  

Job Responsibilities

The personnel is required to:

• 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.
  
• Barcode invoice as evidence of invoice receipt. Barcodes are useful for invoice identification.
  
• Scanning (manual scanning or digital copying) of invoices for transmission into IMP Cockpit.
  
• Ensure that the correct tax codes are applied (VAT, WHT, NCD and Cabotage) for appropriate deductions on invoices and subsequent remittance to the relevant government agencies.
  
• Follow-up of Cost Controllers, Technicians, JPC Creators/Releasers in respect of outstanding invoices in IMP workflow.
  
• Ensure that all invoices processed as FI fall within the scope of those approved by Management such treated.
  
• Investigation and follow-up of invoices overdue for payment and other invoices stuck in the workflow due to various reasons.
  
• Initiate and coordinate all necessary actions to be taken by other IMP/web cycle actors, Payment or General Accountants, Cost Controllers and if necessary Technical Departments for the regularization of all Expense Documents which could not be validated.
  
• Respond to circularization letters received from external auditors on behalf of vendors.
  
• Investigate and respond to vendors enquiries.
  
• Analyze open items in the GLs 401*and 42* to ensure prompt payments are made.
  
• Other duties as may be assigned from time to time by hierarchies