Ap/ar Accountant
2 days ago
**Account Payable**
- Enter invoices into the accounts payable system
- Prepare finance IC invoice/ Journal Voucher related to Account Payable (if any)
- Process payments
- File and maintain supplier records
- Check and verify invoices
- Prepare cheques for payment
- Reconcile all BS accounts related to Account Payable/ Monitor AP aging
- Handle Fixed Asset
- Handle input tax invoice and prepare monthly input tax report
**Account Receivable**
- Prepare finance invoices (both IC and 3rd customers) and send invoices to teams
- Prepare output tax invoices and report
- Enter sale invoices and payment receipts into the account receivable system
- Prepare and Enter Journal entry related to account receivable (if any)
- Contact clients as needed to ensure payment of outstanding invoices
- Reconcile all BS accounts related to account receivable/ Monitor AR aging
- Check all receipts on a determined schedule to ensure accuracy in accounting
**Others**
- Support Statutory account audit on AP/AR matters
- Support Tax audit on AP/AR matters (if any)
- Handle document retention as required by law
- Prepare and mail all required document to customers/vendors or other parties
- Work collaboratively with others finance member to ensure accuracy in finances
- Perform others ad hoc tasks as required by their supervisor
Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
**We Power the Industry that Powers the World**
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.
**Global Family**
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
**Purposeful Innovation**
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
**Service Above All**
This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.
**Wellbore Technologies**
Within NOV Wellbore Technologies, we enhance drilling performance at the rig, both on land and offshore. We understand the complete process and anticipate what our customers need to be successful.
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