Responsibilities:

• Assist Accounts payable processes.
• Receive, review and process invoices in compliance with company´s policies and procedures.
• Account coding, being familiar with cost centers, WBS and GL accounts.
• Code and compile local and international invoices.
• Check invoice rates against contract.
• Scan invoices and barcodes.
• Resolve invoice / payment issues and process A/P corrections.
• Reverse / correct A/P payments in SAP system.
• Parking of AP documents to SAP.
• Clear AP open items including Advance Payments.
• Prepare manual journal entries.
• Filing of documents according to company guidelines.
• Vendors reconciliation.
• Review and Process expense reports as well as employee advance payments.
• Monitoring of assigned vendors.
• Clear backlogs.
• Others special projects as assigned.

Qualifications:

• Bachelor’s Degree in Accounting, Auditing, or Commerce, is required.
• A minimum of three (3) years Accounts Payable related experience.
• Previous oil and gas accounting experience preferred.
• Prior SAP experience is required.
• Knowledge of general ledger and financial/corporate accounting.
• Knowledge of Mozambique Tax, such as VAT, Tax treaties, import tax and Exchange Law.
• Strong computer skills (Microsoft experience required: advanced Excel).
• Analytical and problem-solving skills.
• Ability to influence at peer level.
• Strong written and verbal communication skills.
• High attention to detail and deadline oriented without sacrificing accuracy.
• Ability to interact effectively with managements and staff at all levels.