We are currently seeking for one of our clients from the Oil & Gas sector qualified professionals with experience in processing invoices, receipts, payments, and other financial documents related to customer transactions. Capable of communicating with customers, vendors, and other departments to ensure timely and accurate billing and payment.

• Education or training in accounting, finance, or business administration;
• Basic knowledge of Informatica in User Optics (Excel and Word);
• Possess light driving license;
• Preferred Spoken and Written English.

• Issuance of Sales Orders and Preparation of Fuel Distribution Plans;
• Invoicing of Products (Fuel and Lubricants);
• Support the DZN in Public Service (Secretariat);
• Responsible for the DZN Working Capital;
• Control of the DZN file (Payment, Invoice, Payment receipts);
• Issuance of Debit and Credit Notes;
• Cancellation of invoices (Return);
• Issuance of Proformas, and their cancellation;
• Reduce to a maximum of 2 days the delay in issuing Invoices after loading by both ASAMOC and EX-Depot customers.