Closing: Apr 16, 2024
This position has expiredPublished: Mar 22, 2024 (2 months ago)
Job Requirements
Education:
Work experience:
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Job Summary
Contract Type:
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Requirements
a) Bachelor’s degree (Hons) in Finance, Accounting, or related fields from a recognized
academic Institution
b) Professional qualification in CPA or ACCA, at least level II.
c) Good knowledge of oil & gas industry.
d) One to three (1-3) years of related work experience.
e) Experience in using accounting software ERPs.
Skills and Competencies
a) Good communication skills.
b) Excellent analytical skills.
c) Attention to detail.
d) Payments Processing
e) Financial Accounting
f) GL reconciliations
g) Stakeholder Relationship Management
h) Proficiency in Microsoft Skills.
i) Knowledge of IFRIS and other GAAP.
j) Strong skills in communication and engagement
Responsibilities
Requirements
a) Bachelor’s degree (Hons) in Finance, Accounting, or related fields from a recognized
academic Institution
b) Professional qualification in CPA or ACCA, at least level II.
c) Good knowledge of oil & gas industry.
d) One to three (1-3) years of related work experience.
e) Experience in using accounting software ERPs.
Skills and Competencies
a) Good communication skills.
b) Excellent analytical skills.
c) Attention to detail.
d) Payments Processing
e) Financial Accounting
f) GL reconciliations
g) Stakeholder Relationship Management
h) Proficiency in Microsoft Skills.
i) Knowledge of IFRIS and other GAAP.
j) Strong skills in communication and engagement
1. Verify Invoices against contract terms and other agreements.
2. Process and record vendor/supplier invoices for payment on a timely basis and
accurately.
3. Process and post invoices and expenses claims and clearing cash advances.
4. Sort and match invoices and check requests.
5. Process cash advances and reimbursements for staff,
6. Work with banks, related departments for the cash management issues.
7. Record and process monthly accounts payable accruals.
8. Monitor accounts and ensure payments are up to date.
9. Assist with month end closing.
10. Reconciliation of payable accounts with vendor supplier statements
11. Produce aging summary reports.
12. Resolve invoice discrepancies.
13. Manage and reconcile accounts of cash, bank and Accounts Payables
14. Maintain the vendor/supplier file, while corresponding to their inquiries
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