Job Purpose:
To ensure the timely and accurate processing of invoices in accordance with company policies and established payment channels such as letters of credit, open float & bank. Maintaining effective communication with suppliers on payment status and ensuring up-to-date and accurate supplier reconciliations.
Education:
Degree and CPA/ACCA part qualification.
At least 3 years' working experience in a similar role.
Experience of working in the upstream &/or midstream oil and gas industry would be an added advantage.
Experience working with the Odoo system (preferred but not essential).