Q-Sourcing Servtec is a manpower management solutions firm operating in the East African Region in the countries of Uganda, Kenya, Tanzania, Rwanda, and South Sudan.
Q-Sourcing Servtec Group is looking for a competent, skilled, and experienced AP Accountant for one of our clients CNOOC Uganda.
Location: Kampala, Lake Albert production installation base or other cities in Uganda if required.

Primary function:
• Responsible for the collection and accurate posting of invoices, reimbursement documents, and related open items clearing.
Responsibilities:
• Assess whether invoices are integrated or processed manually, understand the correct T-CODE to be used, standard summary descriptions, correct WBS and COA, cost centers, linkage between SAP and Alfresco, basic inspection between invoices and contract terms, etc.
• Process and record invoices for payment timely and accurately.
Process and record monthly AP accruals by assisting GL team.
• Processing department’s petty cash application and related reimbursement, processing employee’s cash advanced application and reimbursement.
• Work with banks, related departments for the treasury issues and bank accounts management.
• Responsible for inspection and clearing of outstanding items such as AP/AR.
Work with archivists to manage and keep accounting vouchers in good filing.
• Working with both the Internal and external auditors to ensure a smooth process
• Other duties assigned by supervisor.

Requirements:
• Bachelor’s degree or above in Finance, Accounting or the related
• At least 3-years related working experience.
Knowledge:
• Extensive knowledge of financing, accounting and banking,
• Extensive knowledge of GAAP.
• Understanding of SAP ERP
• Understanding of oil E&P.