Job Requirement

Education

Min. S1 in related Engineering major

Experience

Working experience in oil and gas industry

Non Technical Competency

Good interpretational, communicative, outright, smart and hard-working 

Language

Able to write and speak in English

Microsoft Skill

Good in Operating Microsoft Excel and Word

Point Plus

More than 2 years of working experience in oil & gas industry especially in Drilling Department

Job Description

1. To review and to process invoices.

2. To review and to adjust the payment based on the Penalties of the contract.

3. To communicate and coordinate with vendors regarding the invoices.

4. Monitor Contract Expenditure.

5. To prepare payment template and propose payment posting request to SPC.

6. To process employee Cash Advance.

7. To request to Finance dept for registering new vendor code, additional WHT code, and new/additional vendor bank account.

8. To ensure all ICT invoices are processed in the SAP for ongoing closing process, including to prepare the related BPC template to support financial reporting process.

9. To prepare RO, SA and SP3 whose invoice.