Purpose:
As part of the Project Services team, to carry out the Experimental Program’s accounts payable tasks.
Accountabilities and Responsibilities:
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Processing Expense Reports.
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Registering and preparing incoming invoices for further processing.
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Logging invoices in JD Edwards.
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Checking incoming invoice on proper drawing-up in accordance with accounting standards and taxation requirements.
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Determining the Cost Engineer/Cost Administrator for invoices.
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Timely distribution of invoices to Cost Engineer/Cost Administrator.
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Tracking invoices during the approval process and chasing invoices that are not returned promptly.
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Ensuring that the invoice trailer sheet is fully and properly completed and that invoices are approved in accordance with Manual of Authorities.
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Complete matching of EP invoices within JD Edwards.
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Reconciling cost codes indicated by approver with JD Edwards.
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Sending approved invoices to company for payment.
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Answering inquiries from Suppliers and EP staff.
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Providing the Accounts Payable Supervisor–with up-to-date information on the status of invoices.
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Other ad-hoc financial-administrative activities.
Safety Responsibilities:
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Demonstrate a personal commitment to Health, Safety and the Environment, by abiding by Statutory Health, Safety & Environmental Regulations.
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Corporate Health, Safety & Environment Policy, and applying company Safety Management Systems.
Main Interfaces:
Company:
Interact positively with a great number of people of different nationalities in petroleum industry environment, many of whom are not familiar with the company’s accounting practices.
External:
Limited contacts externally, primarily to provide information/seek information when handling queries.
Qualifications & Experience:
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The General Certificate of Secondary Education Maths and English.
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Previous accounts experience.
Required Competencies:
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Good communicative and personal skills and be able to work under minimum supervision.
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Ability to be pro-active, be flexible and have a hands-on mentality to problem solving.
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Ability to take responsibility for his/her work and accept accountability.
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Ability to be a team player that willingly contributes within the Department to a range of tasks.
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Experience with Microsoft Windows applications; experience with accounting systems-especially JD Edwards would be desirable.
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Computer literate.