More than 100,000 people have found their dream job through Fuzu.

CLOSED FOR APPLICATIONS

Invoicing And / Or Receiving Clerk

Closing: Sep 28, 2022

This position has expired

Published: Sep 21, 2022 (9 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

Requirements

Minimum Education & Experience:

  • Bachelor's Degree in Accounting or Business with minimum 3 years accounting and invoicing experience in the oil and gas industry, OR
  • Higher National Diploma (HND) with related 5 years of practical invoicing experience in the oil and gas industry.
  • Demonstrated conceptual and practical understanding of invoicing including high level understanding of the procurement process.
  • Demonstrated proficiency in MS Office Suite Applications (Access, Project, PowerPoint, Excel, Word, and Outlook), Networking Applications, Windows / NT Operating Systems, Adobe Professional Suite, Database usage / manipulation, Autocad, and web based applications.
  • Proven ability to communicate and to apply interpersonal / organizational skills in order to obtain the cooperation of others as required.


Responsibilities
Requirements

Minimum Education & Experience:

  • Bachelor's Degree in Accounting or Business with minimum 3 years accounting and invoicing experience in the oil and gas industry, OR
  • Higher National Diploma (HND) with related 5 years of practical invoicing experience in the oil and gas industry.
  • Demonstrated conceptual and practical understanding of invoicing including high level understanding of the procurement process.
  • Demonstrated proficiency in MS Office Suite Applications (Access, Project, PowerPoint, Excel, Word, and Outlook), Networking Applications, Windows / NT Operating Systems, Adobe Professional Suite, Database usage / manipulation, Autocad, and web based applications.
  • Proven ability to communicate and to apply interpersonal / organizational skills in order to obtain the cooperation of others as required.


Job Description

  • Provide purchasing support for project team(s) including invoicing and/or receipt of equipment and material purchase and/or service orders.
  • Ensure that all materials and equipment are invoiced and/or received according to COMPANY policies and procedures.
  • Ensure that all invoicing is accurate and processed in a timely manner.
  • Resolution of all invoicing issues in a prompt and professional manner.
  • Ensure that all materials and equipment are received in timely manner.
  • Provide regular status on equipment and materials purchase and/or service order invoicing and receipt status.
  • Maintaining the invoicing and receiving records, correspondence and status report in e-Room.


Applications submitted via Fuzu have 32% higher chance of getting shortlisted.

Don’t miss your chance to work at Hobark International Limited. Enter your email to start your application now