Accountant - Qatari National
at OXY in
Job highlightsPosted on October 10, 2013
Registered Invoice in AP Module: Control all invoice information Review and verify check request. Control Contracts, Purchase and Service Order information of the invoice Made the release Control the correct POET information. Control correct approval of the invoice. Analysis by vendor Analysis by contract Process and Control payments in advance Process and Control of milestones Made the correct retention of TAX. Made the payments of the invoice according contract Control payments to foreign official vendor have the legal approval. Participate in commercial evaluation of Bid. Research and resolve invoice discrepancies and issues. Maintain vendor files Correspond with vendor and respond to inquiries. Assist with month en closing Provide supporting documentation for audits.
Bachelor of Science degree in Accounting, Business Administration or Finance. A professional qualification in Accounting or Finance preferred.
Basic skills in Oracle, SAP or any International ERP System knowledge is preferred.
Minimum of 3 years.
Skills & Competencies:
Analyzing Information. Deadline - Oriented. Team player. A proven leader capable of initiating and implementing positive organizational and operational changes. A decision-maker capable of making good business decisions with a minimum of data. Self-starter with a strong desire to deliver superior results. Capable of working with and developing a team spirit with personnel from many diverse backgrounds. Good people skills with the ability to mentor and develop people. Competitive Low cost attitude and approach.
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