Job Description
Deliverables:
Contract compliance and review of all operational sub-contractor supplier invoices.
Monitor of actual expenditure against call offs and contracts prompting timely revisions as required.
Main point of contact for all client and supplier financial queries.
Well reconciliation and cost analysis dependent on client requirements.
Latest Well Forecast vs AFE / Estimated Final Cost Analysis / Ad hoc variance analysis.
Audit co-ordination of all client audit requirements
Client reporting requirement, VOWD, CTR vs Actuals
Coordinate/Check project time
Raise Client sales invoices
Ensure Labour & third party reconciliation are carried out on a monthly/quarterly basis
Monitor outstanding Debtors, ensuring any problems are addressed and cash collection is optimised
Liaison with other departments as required in the role to ensure a thorough understanding of the business processes as they relate to wells accounting requirements.
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