| Job Location | Eastern Province, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Oil & Gas |
| Functional Area | Not Mentioned |
To process all invoice payments in line with approved contracts. Maintains accurate records and custody of section assets to ensure proper inventory control and accounting of all assets.Follows all relevant section policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent mannerVerifies and checks payment requisitions and invoices in line with contract documentsInitiates payment requests and processes invoices in SAP.Maintains a record and custody of all assets including transfer, scrapping and abandonment, so that all assets are properly accounted for and controlledAttends co-ordination meeting with FACMC (Fixed Asset Control & Monitoring Committee) for approval of asset scrapping or abandonmentFollows up with Finance dept. for delisting of assets after approvalParticipates with Finance dept. for annual verification of fixed assets and preparation of Capitalization of assets lists for completed projects and mobile assets.
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