CONTRACT INVOICE & ASSET OFFICER

To provide Drilling and work over invoice administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. This includes handling invoice, review, processing and monitoring payments and expenditures.

Processes contractors’ invoices to ensure timely compensation of planned operations.

Ensure that all invoices are within the agreed scope of contract.

Ensure that all invoices are within the agreed scope of contract.

Ensures timely and accurate service Work orders input and invoice checking and processing in SAP.

Assists in the preparation of action plans for the first year operational plan of the five year planning process.

Bachelor degree in Accounting, Finance or Engineering.

Minimum 10 years of experience with background drilling.