Experience

• 

  SH/BP/Equinor

  • Hassi Messaoud, Ouargla, Algeria

  • Finance Tax Accountant

    • Aug 2022 - Present
    • Hassi Messaoud, Ouargla, Algeria
• 

  BP/SONATRACH /EQUINOR

  • Hassi Messouad Ouargla

  • Finance General Accountant Analyst

    • Mar 2019 - Present
    • Hassi Messouad Ouargla
• 

  BP/SONATRACH/EQUINOR

  • Finance Accountant

    • Aug 2010 - Feb 2019

    Organize receipt of invoiceEnsure invoice is billed to proper Association Checking invoices and ensuring compliance with approved Contract, Purchase Order or SWOEnsure invoice has appropriate supporting documentationEnsure invoice is mathematically correct and matches supporting documentationCoding each line item in invoice to appropriate cost codeEnsure invoice is approved in accordance with Financial Authority TablesAfter checking invoices, input them in the MAXIMO system.Changing invoice status in MAXIMO.Archive filing invoices after being approved (Checking archive for missing journals) – Assist Finance Assistant when absent at weekendsSolving invoices problems, by emails, fax (contact the vendor to solve problems)Place invoices on HOLD file when under query and regularly follow up appropriatelyEstablish attestation of Exoneration for TVA for Vendor’s and Customs.Prepare journal entries for incorrect coding on invoices Review and respond to vendor statements

  • Finance AP Accountant

    • Aug 2010 - Dec 2018