We are an international oil & gas company with operations in Africa, Europe, South Asia & South America. Working for Tullow Oil in Kenya, you will be given the freedom and responsibility to make a difference. We provide the opportunities to build a solid future within our rapidly expanding portfolio and provide competitive rewards as part of our people strategy. Our high level of employee engagement is also one of our key success factors that we want to continue building on. As the company prepares for further exploration and appraisal activities, Tullow Kenya BV is seeking to appoint several new positions:
This role is critical to ensuring the timely and accurate registering, processing of invoices in accordance with Company policies, timely communication to various Suppliers on payments and maintaining up to date, accurate supplier reconciliations.
The person will be responsible for:
Intercompany posting, reconciliation and confirmation.
Fixed assets reconciliation and management.
Stock & creditors reconciliation in all ledgers.
Posting supplier invoices to all ledgers.
Allocation of shared ledger costs to the JVs.
Requesting for supplier account creation in Maximo.
Deal with suppliers on a day to day basis.
Posting of accruals and prepayments in all ledgers.
Assist in audit file preparation.
Other ad-hoc projects that may be required from time to time.
The successful candidate will have a Financial Accounting Degree/Diploma, at least 3-4 years experience in full accounts payable function. Previous experience using Maximo will be an added advantage. Experience in the upstream oil and gas industry is desirable but not essential.
How to apply
Interested candidates are requested to submit a detailed CV highlighting relevant experience, details of current and expected salary, a daytime phone contact, valid email address, and the names and telephone contacts of three professional referees to:
Adept Systems
Management Consultants
Off Muthithi Road, Tausi Court, 3rd Floor
P O Box 6416, Nairobi, GPO 00100
e-mail: recruit@adeptsystems.co.ke
Only shortlisted candidates will be contacted
Closing date: Wednesday 13th June 2012
ACCOUNTS PAYABLE ACCOUNTANTS (2)
This role is critical to ensuring the timely and accurate registering, processing of invoices in accordance with Company policies, timely communication to various Suppliers on payments and maintaining up to date, accurate supplier reconciliations.
The person will be responsible for:
Intercompany posting, reconciliation and confirmation.
Fixed assets reconciliation and management.
Stock & creditors reconciliation in all ledgers.
Posting supplier invoices to all ledgers.
Allocation of shared ledger costs to the JVs.
Requesting for supplier account creation in Maximo.
Deal with suppliers on a day to day basis.
Posting of accruals and prepayments in all ledgers.
Assist in audit file preparation.
Other ad-hoc projects that may be required from time to time.
The successful candidate will have a Financial Accounting Degree/Diploma, at least 3-4 years experience in full accounts payable function. Previous experience using Maximo will be an added advantage. Experience in the upstream oil and gas industry is desirable but not essential.
How to apply
Interested candidates are requested to submit a detailed CV highlighting relevant experience, details of current and expected salary, a daytime phone contact, valid email address, and the names and telephone contacts of three professional referees to:
Adept Systems
Management Consultants
Off Muthithi Road, Tausi Court, 3rd Floor
P O Box 6416, Nairobi, GPO 00100
e-mail: recruit@adeptsystems.co.ke
Only shortlisted candidates will be contacted
Closing date: Wednesday 13th June 2012