➢ Budgets, AFE’s & Actuals (Cost trackers)• Prepare timely Budgets and supporting AFE’s for WELL SERVICE (CT, WL, SL,WT & WHM) & WELLPAD.• Assist lead cost engineer to prepare timely Budgets and supporting AFE’s forDRILLING & WORKOVER.• Coordinate CAPEX and OPEX budget submissions.• Highlighting in a timely manner, the areas of concern for potential cost overrunsor under-spends, recommending actions or solutions where possible with the aimof maintaining… Show more ➢ Budgets, AFE’s & Actuals (Cost trackers)• Prepare timely Budgets and supporting AFE’s for WELL SERVICE (CT, WL, SL,WT & WHM) & WELLPAD.• Assist lead cost engineer to prepare timely Budgets and supporting AFE’s forDRILLING & WORKOVER.• Coordinate CAPEX and OPEX budget submissions.• Highlighting in a timely manner, the areas of concern for potential cost overrunsor under-spends, recommending actions or solutions where possible with the aimof maintaining expenditure within budget.• Enter all project committed cost data into cost tracking system.• Maintain system to monitor and track budget, AFE’s, forecast and actual costs.• Develop average job cost rates for estimating.• Prepare risk & opportunity report.• Maintain reports to clearly and simply explain underlying business activity toFinance and Management.• Monitor contract spend (estimate forecast / remining founds).• Prepare ad hoc reports and analysis as required by the business.➢ Invoice processing:• Ensure prompt and accurate processing of supplier invoices in accordance withcontract terms with onward routing for technical and financial approvals.➢ Accruals•Prepare and monitor accruals and ensure that they are correctly controlledagainst budget and AFE’s.➢ Inventor• Prepare monthly WELLS inventory movement report (receipt, issue & return).• Monitor and ensure proper recording of any Inventory transactions booked tooperations area.• Support finance team to perform annual stock count. Show less

• Credit Assessment (Credit Breach Reviews, Analysis and Alignments)• DSO Officer

• Ensure timely collection of AR dues through regular follow-up with SLB customers.• Preform monthly & quarterly collection & DSO forecast.• Maintain customer relationship through calls, monthly SOAs & online/on ground meetings.• Preforming the Weekly AR reviews with Iraq Management Team & related PLs.• Mentoring the DSO trends by customer, by Division and for Iraq GU.• Resolve Billing & Collection Dispute.• Mentoring the monthly Cash Allocation.

• Help with invoice coding process (AC, CC & GL)• Check and validate Vender invoices (3-way matching process)• Mentoring vendor payments and resolving payment issues.• Preforming the petty cash replenishment process and petty cash physical count.• Initiating manual bank transfers for intercompany & SLB venders.• Issue and process manual CHQs from SLB banks.• Preforming the bank Vs GL reconciliation and do the GL booking.• Preforming SOA reconciliation.

• Preforming SOA reconciliation.• Check and validate Vender invoices (3-way matching process)• Mentoring vendor payments and resolving payment issues.• Preforming the petty cash replenishment process and petty cash physical count.