One of the largest oil producers in its industry, this company has been conducting business for 25 years. Each day, this company’s energy products are consumed worldwide to improve people’s and businesses’ quality of life. With a mission of serving the needs of people everywhere, this company has a goal of resourcing and producing quality energy solutions that will benefit the community at large.

Your main responsibilities will be:

• Posts invoices, acts of acceptance in internal system
• Creates Reconciliation acts in the internal system and distributes them to Vendors
• Controlling the booking of the documents processed in order to assure the accuracy
• Prepares stock taking sheets for annual physical count of Fixed Assets and Intangible Assets
• Ensure compliance with EU VAT of all documents received/posted and issued to counterparties
• Manage the Monthly Closure for trade accounting