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Purchase order preparation and processing
Proforma invoice verification and processing;
specifically in respect of fabrication services
Invoice processing including approval by service
originator & approver to enable SAP service entries to be raised and
forwarded to nominated Supply Chain personnel for release.
Verify approval signatories are in accordance
with the Manual of Financial Authorities.
Document and process approved Purchase Order
variations.
Verify and enter financial information into
tracking database; specifically in respect of fabrication services
Monitoring contractor expenditure and
performance
To win this role you will need to have:
Oil & Gas experience
Demonstrated understanding of accounting
functions
Knowledge of purchase ordering processes
Previous exposure to accounting based systems
Competent use of Excel
Demonstrated SAP experience is desirable
Organisational and prioritisation skills
Ability to work as part of a team
Apply now
How to Apply
Apply Online
Apply Here By Choosing Multiple Job Codes
Warm Regards
HR Executive
Customer Is King
Web : http://customeriskinginc.com
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