Review coding of invoices for oil and gas operated properties prepared by field employees to ensure accuracy of index and general ledger/property/AFE information and to ensure that appropriate supporting documentation is provided, all in accordance with applicable accounting standards and company policy.
Upload invoice batches to accounting software
Set-up new A/P vendors and work with them to resolve issues
Journal vouchers corrections
Qualifications:
Two to three years of direct invoice coding experience for both lease operating expenses and capital expenditures related to operated oil and gas properties for a U.S. onshore, upstream exploration & production (E&P) company.
Experience in Microsoft Excel
Familiarity with Excalibur
Experience with electronic invoice approval system preferred