Contrato
Descrição
- Understand the application of logistics contracts and pricing structures to prevent contract spend leakage;
- Review supplier support documents, delivery tickets, and demurrage reports for authenticity;
- Validate planned costs compared with supplier invoice amount and identify deviation;
- Perform final cost adjustments and approve or reject the invoice;
- Serve as a focal point of contact for supplier billing communication;
- Serve as a focal point of contact for the Finance function;
- Issue and monitor the status of pending credit notes;
- Follow up on pending invoices and/or report delayed payments to Logistics Manager or Supervisor;
- Identify the means for improving contracts models and billing processes;
- Review supplier Statement Of Accounts for pending Work Orders / POs / IIDs /Invoices and provide feedback to vendors where needed;
- Monitor billing bot performance (where applicable).
Requisitos
- Contas a pagar
- Contas a receber
- Financial controller
Candidate must be of Angolan nationality;
Bachelor degree in Finance, Accounting or Economics;
3-5 years in Finance, Preferrable in Accounts payables;
Working with Account Payables and Vendor relationship management;
Experience in reconciling and analyzing statements of accounts for clearance;
Advanced soft skills in Microsoft office with relevance to excel;
Basic knowledge of East and Southern Africa customs legislation for import and export;
Experience in Logistics Finance is a plus.
Empregador
Empresa líder em Petróleo e Gás / Mineração
Empresa líder em Petróleo e Gás / Mineração
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