Job closed
Ref: NP650-20
Job description / Role
Scanning and initial interpretation of invoices
Verifies supplier invoices, ensures correctness of charges in comparison to the purchase order or service request PRIOR to recording the invoices.
Records verified supplier invoices in AP module and ensure proper filing of the same.
Ensures appropriate filing of accounting records
Supports Accountant/Senior Accountant on accounting day to day activities
Ensures appropriate filing of accounting records
Address any other tasks required by the line Manager
To Accounts Payable Lead
Requirements
Technical Qualifications: Holding accountant qualification
Experience: basic knowledge of accounting
Managerial & Behavioral Requirements:
Excellent communication skills
Ability to work as a team player with a spirit of initiative and achievement orientation
Flexible attitude to new situations and requirements
Integrity and Trustworthy
Good skill in invoice verification and Data entry
Not afraid to ask question
General Math Skills
About the Company
Seabed Geosolutions optimizes the acquisition, processing and interpretation of geophysical data using pioneering technology positioned directly on the seabed.
Formed from a seabed geophysical joint venture between Fugro and CGG in early 2013, Seabed Geosolutions provides a broad range of solutions designed to provide a clearer, more accurate picture of hydrocarbon prospects, reservoir characteristics and potential geohazards. From operational preparation and planning, through the deployment and recovery of ocean bottom cables and nodes, to the processing and analysis of resultant data, our aim is to optimize the speed, efficiency, quality and safety of seabed acquisition. Ultimately, Seabed Geosolutions arms you with the critical insight required to make confident, informed decisions on field and infrastructure development.