Responsibilities:

• Work closely with Invoicing Manager across Front Office, Middle Office, Back Office, and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment.
• Settle invoices due in line with the contractual terms.
• Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies.
• Support preparation of management information, KPIs, invoicing reports.
• Maintain updated broker settlement instructions for cash and securities for all markets.

Requirement

• Bachelor Degree in Accounting/Finance
• 5 years of Invoicing Account experience in oil and gas
• Skill in SAP