to join our client's team at a well-established company in the oil and gas industry. In this role, you'll play a key role in ensuring the smooth operation of our financial systems, supporting our continued growth and international operations.
Support the AR function and activities including invoicing receipting and refunds ensuring alignment with the Group’s internal policies and procedures
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Salary (commensurate with experience): Up to $3,800 + Performance Bonus (Past year up to 2 months Bonus) + Medical claim is capped at $200 per year + 14 days Annual Leave
Working hours: 5 days work week: Monday-Friday, 9am-6pm
Salary (commensurate with experience): Up to $3,800 + Performance Bonus (Past year up to 2 months Bonus) + Medical claim is capped at $200 per year + 14 days Annual Leave
- Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
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