About PetroApp:
PetroApp is a smart fuel management technology company helping organizations gain greater control, visibility, and efficiency over their fuel consumption and distribution.
Our solution uses NFC technology to enable real-time fuel monitoring and reporting, helping companies reduce waste, improve accountability, and optimize their fuel operations.
Today, PetroApp is expanding across 4 countries: Saudi Arabia, Egypt, Thailand, and Nigeria, with a growing international team building technology solutions for the energy, transportation, and fleet management sectors.
Key Responsibilities:
- Review and audit invoices to ensure accuracy and completeness.
- Verify invoice details, including prices, quantities, calculations, and supporting documents.
- Identify discrepancies, errors, duplicate invoices, and inconsistencies.
- Ensure invoices comply with agreed terms, company policies, and established procedures.
- Coordinate with relevant departments to investigate and resolve invoice discrepancies.
- Maintain accurate records of audited invoices and document any identified issues.
- Prepare audit reports and highlight recurring errors or areas for improvement.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Fresh graduates are welcome to apply
- Previous experience in invoice auditing, accounts payable, accounting, or a similar role is preferred.
- Strong attention to detail and analytical skills.
- Good numerical and problem-solving abilities.
- Good knowledge in Microsoft Excel and other Microsoft Office applications.
- Good communication skills and willingness to learn.
Benefits
- Competitive salary package
- Attractive Bonus
- Medical and Social insurance
- Career growth and development opportunities
- Regular employee engagement and wellbeing activities