Processing payments timely & accurately to suppliers against invoices as per company's policies and procedures and agreed terms and conditions of relevant purchase contracts. Accounts for relevant financial payments against vendor invoices in SAP system after going through all the necessary checks in a consistent manner with regards to accuracy of the invoice, adequacy of supporting documents, in accordance with QP's policies and procedures Experience & Skills 5 years experience in Accounting & Finance function with MS Office skills. Preferably experience in Oil and Gas industry Good communication skills, good clerical skills and basic analytical accountancy skills Able to prioritise workload in addition to having organizational and time management skills Standard computer skills and knowledge of SAP or similar advanced ERP systems