تفاصيل وظائف محاسبين فى NOV للبترول

تفاصيل وظائف محاسبين فى NOV للبترول

AP Accountant for NOV

About us
NOV delivers technology-driven solutions to empower the global energy industry. For more than 150 years, NOV has pioneered innovations that enable its customers to safely produce abundant energy while minimizing environmental impact.

The energy industry depends on NOV’s deep expertise and technology to continually improve oilfield operations and assist in efforts to advance the energy transition towards a more sustainable future. NOV powers the industry that powers the world.

Duties & Responsibilities
Receive invoices from suppliers or procurement department.
Make sure that all documentation and supporting document is attached with invoice (PO, contract, POD, etc.)
Perform three-way match between invoice, PO or contract and POD.
Make sure that requests and Pos were appropriately approved according to DOA.
Resolve any issue may arise when receiving suppliers’ invoices or during the approval process.

Reconcile vendor statements to sort out any differences.
Prepare AP aging report periodically.
Prepare payment request for due AP invoices on time.
Prepare a batch that contains the payment request and it’s supporting documentations and send it for treasury processing.
Monitoring the payment terms of suppliers and make sure to delay it as possible.

Qualifications
Bachelor’s degree of commerce or in relevant degree (Essential)

Experience
2 Years of Experience in finance (Essential)
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