Job Description
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable
Creates invoices according to company practices
Submits invoices to customers
Maintains and updates customer files, including name or address changes, mergers, or mailing attentions
Requirements
Degree in Accounting or Finance
Possession of ACCA or ACA is a must.
5 years’ oil and gas experience
Knowledge of accounting software (SAP, QuickBooks, etc.)
Strong analysis and financial modelling skills with advanced use of Microsoft Excel and other analytical tools.
Strong presentation skills with advanced use of Microsoft PowerPoint and other presentation tools.
Advanced skills in other Microsoft Office applications, Word, Outlook, Knowledge of MS Project.
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