Our partner is a leading oil and gas corporations company committed to delivering excellence in Global Finances. With a dedication to innovation and continuous improvement, on their dynamic work environment every team member plays a crucial role in the success. As they continue to expand their operations, they are seeking a highly motivated and detail-oriented individual to join their team.

Job Responsibilities:

• Verification of prices, volume and legal requirements of incoming invoices from counterparties in corporate SAP systems against company records, calculations and the contractual agreement

• Posting invoices accurately in SAP and arranging settlement on the due date designated in the contract

• Written and verbal English language communication related issue resolution with our counterparties, back-office departments

• Troubleshooting related to incoming invoices with interfacing company departments – trading, scheduling, volumetric accounting, payables and tax

• Maintenance of short-term liability accounts related to the individual portfolio, make sure aged items are followed up and resolved in a timely manner

• Provide explanation and inputs in case of late payments to ensure accurate KPI reporting on a monthly basis

Required Skills:

• Degree in progress in the field of Economics or Finance, with only 3-4 semesters remaining (degree is preferred, but not mandatory)

• Job experience and experience in SAP instances and other systems not required

• Fluent English language skills and proper written communication is required

• Accuracy and precision

• Proactive approach, issue resolution, engaging others

• Taking Ownership

• Ability to work as part of a team

• Willingness to learn and follow processes

Benefits:

·      Cafeteria

·      Private health care

·      Language trainings

·      Travel Pass for Commuters

·      Personal Time/Volunteering Time

·      Workplace Flexibility Program

·      One year contract with a possibility of extension