Job Description

What you will do

Ensure accurate in payments transactions by: 

  • Control invoice received by vendor; PO created by volumetric team.
  • Posting of hydrocarbon invoices (MoT:Vessels, Rail and trucks)
  • Ensure accuracy for movements and payments of vendors on due date.
  • Clear pending items, as well as resolution of issues preventing payment.

    • Month-end close activities:

  • Perform MEC control checks by ensuring that everything gets posted before WD4 with the correct accounting month.
  • Metrics completeness: provide information on late payment reasons on a monthly basis; Sap Late Accruals (SLA), Prior Period Adjustments (PPAs) when applicable

    • About You

    Skills and Qualifications

  • Advance English level 
  • Have strong analytical skills
  • Communicates effectively
  • Adapts
  • Collaborates
  • Shows initiative 

    • Preferred Qualifications/...

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