The following are the duties:


 Analyze AFE’s for accuracy and quality and handle the Capital Accounting for the company
 Responsible for AFE export into accounting software (Qbyte) via Datanav.
 Link DOI, Cost Centre Set ups and maintenance.
 Handle Journal Entries/Voucher Uploads for posting both manually and via upload spreadsheet.
 Generate Financial & AFE reports as requested.
 Manage general Qbyte, AFE & Mail Ballot queries.
 Handle Mail Ballot Processes – tracking deadlines, approvals, confirmation letters etc.
 Material Transfers AFE & Qbyte set up & processing.
 Supplements & Revisions.
 Monitor Non Operated AFE review & approvals.
 Clearing out/closing of AFE’s.
 Set up and maintain master file information.