Main Purpose: Knowledge Skills and Abilities, Key Responsibilities: Key Responsibilities: - Control the issuance of supplier invoices taking to base the official mail - Execute and guarantee the correct posting of invoices in the system - Prepare the reports required by financial lead (close to orders, Blanket orders, Invoice receive reconciliation, aging validation) - Analysis of financial information to generate area indicators - Any other activity assigned by the immediate boss - Train, test and ensure the integrity of the financial system (controls and technology). Train, test and maintain the financial software system and ensure its integrity. - Attend meetings and participate on behalf of finance when needed. **Requirements**: **Experience**: - Undergraduate degree in Accounting or Finance with 2-4 years of experience in a similar role in an industrial business, including up to 2 years of Accountant Payable. - Oil industry experience is preferred. - Experience in preparing budgets. - Familiarity with Sun Systems; Hyperion; Vision; Office; Advanced Excel; Database Management **Skills**: - Accounting Knowledge - Knowledge of applicable local laws, codes and regulations - Ability to compile, analyze data and prepare complex financial reports and statements - Knowledge of Microsoft Office - Fluent in English (other languages will be a plus) - Technology savvy. Competencies: Ability to prioritize and schedule work; meet multiple deadlines, communicate effectively, both orally and in writing, and remain calm in stressful situations. Leadership skills. Demonstrated ability to work on multiple projects in a high stress environment. Good organizational skills. Key Relationships and Department Overview: - Internal - Finance Managers, Controller & Financial Manager, Treasury Manager, Planning Manager, Chief Accountants, Finance Analyst and Share Services Center - External - Internal/External Auditors, Tax Firms.