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Our Client is a prestigious company operating in the Oil & Gas sector.

Reporting directly to Accounts Payable Lead and the Treasury Manager, the main activities of the function include: the following tasks: to assist accounts payable processes; receive, review and process invoices in compliance with Company's policies and procedures; account coding, being familiar with cost centers, WBS and GL accounts; code and compile local and international invoices; check invoice rates against contract; scan invoices and barcodes; resolve invoice / payment issues and process A/P corrections; reverse / correct A/P payments in SAP system; parking of AP documents to SAP; clear AP open items including advance payments; prepare manual journal entries; filing of documents according to company guidelines; vendors reconciliation; review and process expense reports as well as employee advance payments; monitoring of assigned vendors; clear backlogs; others special projects as assigned.

• Bachelor’s Degree in Accounting, Auditing, or Commerce, is required;
• A minimum of three (3) years Accounts Payable related experience;
• Previous oil and gas accounting experience preferred;
• Prior SAP experience is required;
• Knowledge of general ledger and financial/corporate accounting;
• Knowledge of Mozambique Tax, such as VAT, Tax treaties, import tax and Exchange Law Strong computer skills (Microsoft experience required: advanced Excel);
• Analytical and problem-solving skills;
• Ability to influence at peer level;
• Strong written and verbal communication skills;
• High attention to detail and deadline oriented without sacrificing accuracy;
• Ability to interact effectively with managements and staff at all levels;
• Ability to multi-task and to work collaboratively as part of a multi-culture and multi-disciplinary team.

The possibility of working in a Company that offers salary conditions compatible with the level of experience and level of responsibility of the role, as well as opportunities for personal development.