EXPLORE HESS
Be part of the team that is energizing East Java today
............
Hess (www.hess.com) is an independent global energy company with
expanding operations in South East Asia, West and North Africa, the Gulf
of Mexico and the Caspian Sea. In Indonesia, Hess is committed to a long
term growth strategy and is fast emerging as a major player in the oil
and gas industry.
Working closely with the government and local community, the Ujung
Pangkah facility produces gas initially for power generation and create
a sustainable success story for the region. First production of gas has
begun in April 2007, and Phase 2 is progressing rapidly.
Hess is currently hiring only the best people to operate its Ujung
Pangkah oil and gas facilities to ensure its safe and efficient
operations while complying with the highest environmental standards. We
offer a great opportunity and very competitive rewards for talented
professionals.
If you have excellent technical/operation
and gas production operations or related industry, a good working
knowledge of English and computer proficiency, and will be happy to be
based in Jakarta, we are offering you an exciting opportunity to be part
of the first-class team that will bring this project to fruition.
JUNIOR ACCOUNTS PAYABLE ACCOUNTANT
(Location: Jakarta, 6 months contract)
POSITION SUMMARY
This position requires a well organized and detailed individual to
support the AP process. This position will work closely with the
Procurement Dept and with the Business Units to ensure accurate
processing and timely payment of invoices. In addition, this position
will work with vendors as necessary to ensure invoices are received
correctly and that they are accompanied by adequate support / tax
documentation.
High standards of excellence, attention to detail and the
willingness/
for success in this role.
ROLES & RESPONSIBILITIES
* Review completeness of required supporting documents
* Ensure proper communication to vendor for incomplete invoice &
required supporting documents
* Ensure the receipt invoices are properly scanned in timely
manner
* Process FI invoices
* Determine the correct accounting code
* Obtain invoice review and approval from Business Unit
* Initiate payment process (IDR and USD) by entering invoices
for payment
* Reply to questions from vendors and / or Business Units about
invoices and payments
* Other task based on CM & AP supervisor request
QUALIFICATIONS
* Fresh university graduate major in Accounting/Finance or
Diploma 3 with minimum two years experience in energy industry
* Oil and gas accounts payable experience preferred
* Good computer skills in Microsoft Office and SAP or similar
ERP accounting system
* Good written & verbal skills in English
* Ability to understand contract terms and conditions, to
analyze and reconcile the accounts payable general ledger account
* Willingness to work overtime in peak cycles as required
* Team player
Please send your detailed resume in English with one recent photo, max
of 100 KB to:
Recruitment-
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