Accountant – AP & Vendor Management

About the role

Oxy is seeking an Accountant to manage daily accounting activities, ensure internal controls, and support vendor and payment processes for its Algiers office. The role combines accounts payable, vendor qualification, and month‑end reporting while adhering to strict ethics and compliance standards.

Key responsibilities

• Process invoices, payments and P‑card transactions while ensuring business‑ethics compliance.
• Reconcile vendor accounts, generate and analyse AP monthly KPI reports, and support month‑end closing.
• Maintain vendor master data in SAP, qualify new contractors, and instruct vendors on invoicing procedures.
• Prepare journal entries for petty cash, monthly accruals, and expatriate benefit‑in‑kind reports in coordination with HR.
• Coordinate with finance, legal and external auditors for internal or JV audit preparation.
• Liaise with SONATRACH finance department on tariff and adjustment invoices.

Required profile

• Bachelor’s degree in Finance, Accounting or Business Administration.
• Strong knowledge of accounts payable principles and basic bookkeeping.
• Experience managing vendor relationships and handling confidential information.
• Fluency in English, Arabic and French.

Required skills

• Proficiency with SAP (AP module) and familiarity with other SAP tools.
• Advanced use of Microsoft Office applications.

What we offer

• Professional development in a global energy leader.
• Opportunities to work on cross‑functional projects and audits.
• Competitive benefits aligned with Oxy’s commitment to employee growth.