JOB DESCRIPTION / ROLE
• Responsible for collecting and checking invoices and originate the invoice approval procedure
• Responsible for the invoices exchange with divisions
• Code invoice timely and accurately
• Collect vendors information and apply for new vendor code
• Duly prepare payment voucher according to the due date
• Clear AP promptly
• Communicate with vendors
• Prepare AP aging and 2350 reconciliation monthly
• Reconcile AP statement with vendor’s statement
• Responsible for filing invoices and AP documents
REQUIREMENTS
• University degree in Accounting or diploma in accounting or finance
• At least 3 years experience in accounting or finance
ABOUT THE COMPANY
A leading oilfield services company in the Middle East.
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