Our client is a leading Oil and Gas company with a global presence. They currently require an AP Analyst for a contract to cover their North African Division. The role will involve: General control of the AP ledgers; Receipt of invoices, and understanding compliance requirements; Ensure timely approval of invoices by employees; Dealing with vendor AP correspondence; Liaison with Procurement team to understand and manage payments under contracts; Managing payments to vendors; Oversight of AP process carried out in Africa by staff there; Ensuring procedural compliance there; Assistance with understanding of accruals for AP items. Applicants must have strong excel skills, have experience with double entry book keeping and have cross border AP experience.
