Deep Blue Energy Services Limited Recruitment 2023/2024 Application Portal

Deep Blue Energy Services Limited Recruitment 2023/2024 Application Portal – Applications are invited from all interested candidates. See below for all you need to know; the requirements, application closing date, and how to apply.

Deep Blue Energy Services Limited (DBESL) is a resource and solution management company that specializes in assisting international/Local companies in identifying Potential market opportunities, assisting with permits, sourcing highly skilled employees, bidding on and negotiating contracts and navigating the often complex political and policy environment of many sub Saharan African countries.

It may interest you to know that we are recruiting to fill the position below:

Job Title: Accountant

Location: Nigeria
Job Type: Contract
Category: Oil & Gas

Job Description

Receive invoices and confirm the attachment of relevant documents (Purchase Order, Job Progress Completion, Mission Order, Training attendance, etc.), to invoices submitted.
Control each invoice to be validated to ensure that no duplicated entry has been registered into the accounting system.
Barcode invoice as evidence of invoice receipt. Barcodes are useful for invoice identification.
Scanning (manual scanning or digital copying) of invoices for transmission into IMP Cockpit.
Initiate and coordinate all necessary actions to be taken by other IMP/web cycle actors, Payment or General Accountants, Cost Controllers, and if necessary Technical Departments for the regularization of all Expense Documents that could not be validated.
Respond to circularization letters received from external auditors on behalf of vendors.
Investigate and respond to vendor’s inquiries.
Analyze open items in the GLs 401* and 42* to ensure prompt payments are made.
Ensure that the correct tax codes are applied (VAT, WHT, NCD, and Cabotage) for appropriate deductions on invoices and subsequent remittance to the relevant government agencies.
Follow-up of Cost Controllers, Technicians, and JPC Creators/Releasers concerning outstanding invoices in IMP workflow.
Ensure that all invoices processed as FI fall within the scope of those approved by Management to be treated.
Investigation and follow-up of invoices overdue for payment and other invoices stuck in the workflow due to various reasons.
Other duties may be assigned from time to time by hierarchies.

You may also like to apply for any of the following;

Minimum Qualifications

B.Sc in Accounting / any Business-related Degree.
2-5 years post-graduation work experience.
Professional qualification will be an added advantage.
Age: 25 Years – 55 Years

Preferred Skills:

Ability to use specialized accounting software and other Windows PC applications.
Basic understanding of Oil and Gas Upstream operations.
Good interpersonal skills.

How to Apply

Interested and qualified candidates should send a copy of their CV and Cover Letters to: careers@dbesl.com using the Job Title as the subject of the email.
Or
Click here to apply