• Minimum Education in Diploma in Finance or Business related or IT discipline or in any relevant field with minimum of three (5) years of AP/P2P invoice processing
• Competent with using SAP, IPMS/Payment Plus
• Process PO invoices and payments
• Reconcile and prepare monthly Accounts Analysis Report for Supervisor's review
• Key member for AP process improvement project and managing issues.
• Managing vendor maintenance in SAP/Smart GEP

About Petroplan

Petroplan is the trusted, specialist global Talent Solutions partner of choice for employers and professionals in the Energy sector. Since 1976, Petroplan has been here to help people like you make the most of the opportunities available and find the best fit for you as an individual.

Over 10,000 placements in more than 55 countries for over 550 clients across 65 disciplines.

In an industry where skilled and experienced professionals are increasingly sought after resource, we appreciate the true value of what you have to offer. What's more, we understand that different things are important to different people in today's world of work - it's about making exactly the right connections for you as an individual.

Our reputation for contractor and candidate care, understanding what makes you tick, and finding you the best match is second-to-none. We understand the industry inside-out and seek to understand YOU and your motivations in the same way. We take the time to evaluate your individual strengths, understand the most important things to you, and establish exactly what you're looking for from your next role.