Job Overview
We are looking to hire Account Receivable Accountant for our operations in Libya.
Location: Benghazi, Libya
Position Responsibilities:
- Assemble and complete the invoicing process, including admin work – filing/scanning.
- Ensure invoices are error-free before they go out.
- Follow up with product lines on missing invoice support and disputed invoices.
- Follow up with the client on unpaid overdue invoices
- Follow up with client and resolve financially disputed invoices.
- Update invoice status and comments in GetPaid.
- Frequent communication and visits to client office.
- Issue and certify cheques, and other banking procedures.
- Receive supplier invoices, file, scan and send to ACCN.
- Create one-click for manual payments.
- Receiving/filing Benghazi team e-claims and confirming to Tripoli of reception.
- Book, reconcile and review outstanding Bank Guarantees.
- ComCAT responsibilities of creating/amending/extending Price Books.
- Creating modifying accounts/commercial agreements in CRM
- Add/delete/modify users in FTL Hub.
- Must be able to visit Brega, Tripoli and the desert, along with the routine local visits to AGOCO and the banks.
Qualifications and Experience:
- Must be Resident of Benghazi city.
- 4 – 6 Years of experience as Account Receivable Accountant
- Have experience with Sirte Oil Company (SOC) and Arabian Gulf Oil Company (AGOCO)
- Bachelor Degree in Finance
- 2-3 Years experience in other Finance Role
- Experience/Exposure to Oil and Gas Industry
- Good MS skills / acceptable language skills as per SLB standards.
- Must be able to communicate and be fluent in English