Key Responsibilities
Manage Accounts Payable and Accounts Receivable processes
Process and reconcile vendor and customer invoices
Monitor invoice submissions and payment follow-ups
Perform bank, supplier, and intercompany reconciliations
Maintain accurate financial records and schedules
Support treasury and cash flow monitoring activities
Ensure compliance with financial policies and internal controls
Prepare financial reports, reconciliations, and aged analysis
Liaise with customers, vendors, and internal stakeholders on finance-related matters
Support audit processes and financial reporting activities.
Requirements
Bachelor's Degree in Accounting, Finance, or related discipline with 5 - 7 years relevant accounting/finance experience
ICAN qualification is compulsory
Strong knowledge of Accounts Payable, Accounts Receivable, reconciliations, and financial controls
Proficiency in ERP/accounting software and Microsoft Excel
Strong analytical, problem-solving, and organizational skills
Prior experience in the oil & gas servicing industry will be an added advantage