Since inception, our aim and sole purpose has been provision of energy solutions to an advancing energy sector in the region. Our business units include: supply and trading, shipping, sale of products to commercial and industrial establishments, export and transit markets, aviation (into-plane) refueling, lubricants and retail service operations. We have spread our wings to various destinations in East and Central Africa, playing a leading role in the regions bulk oil supplies. Our retail outlets, present in all major towns in Kenya, and modern terminals in Nairobi and Mombasa, have presented the best platform to display our vibrant brand and provide world class service to our customers. At Gulf Energy, we strive to ensure all our customers have a pleasurable experience.Job Purpose: To ensure the timely and accurate processing of invoices in accordance with company policies and established payment channels such as letters of credit, open float & bank. Maintaining effective communication with suppliers on payment status and ensuring up-to-date and accurate supplier reconciliations. Education: Degree and CPA/ACCA part qualification. At least 3 years’ working experience in a similar role. Experience of working in the upstream &/or midstream oil and gas industry would be an added advantage. Experience working with the Odoo system (preferred but not essential).