Finance Officer at TotalEnergies

Offer ID: 57074BR
Metier: General Finance Responsibility, Cost Control & Reporting, Accounting, Financial Middle / Back Office, Cash & Financing Management
Employment type: Regular position
Branch: Marketing & Services

Job Description

• Petty cash vouchers are regularly and correctly posted into petty cash account through Shared Service Centre (SSC).
• Follow up vouchers/claims  for payment .
• Ensure timely verification of  invoices.
• Prepare reconciliation report of invoices with product lifting.
• Acknowledged mailing list of vouchers and claims for payment.
• Extract of fixed assets register agreed with physical inventory in the Sales Area.
• Monthly reports

Candidate Profile

• BSc / HND in Accounting, Economics or related discipline with at least one year relevant work experience.
• The job holder should be computer literate, a team player with good human relation and sound analytical skills.