Job Details
- Preparation of the monthly billing spread sheet to obtain approved SE, SOW, PO of Clients for invoicing submission
- Preparation and Submission of invoices for Clients.
- Follow-up with Customer for submission of invoices, timely payment of invoices as per the contract payment terms
- Matching/offsetting of payment against corresponding invoices of clients on SAP
- Preparing VAT schedule for Clients collection on or before 15th of every month
- Preparing NCAA 5% CSC invoice schedule on or before 20th of every month
- • General month end processing for revenue reconciliation.
- AFR Weekly flying hours report for SMT every Thursday of the week
- Ensuring correction of all Master Data related issues by liaising with the Master Data Team and the vendors.
- Posting of transactions to journals, invoices to Vendors subledgers ledgers on SAP
- Preparing AP accrual schedule for the month end close on or before 4th working day of the month
- Assisting with month end closing and aslo carry out accounts Payable invoice and quality check report
- Carrying out reconciliation with vendors and reconciling accounts payable transactions
- Recording Fixed Assets acquisitions & dispositions through the designated Fixed Asset Forms
- Preparing monthly reports of Asset Listing & CIP
- Liaising with Cost Centre Managers to obtain approval on SAP where necessary
How to Apply
Interested and qualified? Go to Bristow Helicopters on bristow.wd1.myworkdayjobs.com to apply