Addax Petroleum, is an international exploration and production company in the oil and gas industry. They have job vacancies mostly at the senior level. Available positions include:
- Production Technologist
- Sr. Dev. Geophysicist (APS)
- Sr. Exploration Geologist (APS)
- Sr. Exploration Geophysicist (APS)
- Senior Facilities Engineer (Process)
- Sr. Petrophysicist (APS) – Geneva based
- Senior Reservoir Engineer
- Technical Assistant – Geneva based
To submit your CV go to Addaxpetroleum.com/careers
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CURRICULUM VITAE
EKPO, ANTHONY STANISLAUS
PERSONAL DATA:
DATE OF BIRTH: 16TH MAY, 1970
SEX: MALE
MARITAL STATUS: SINGLE
HOME TOWN: UKANA IKOT OFOK
LOCAL GOVT. AREA: ESSIEN UDIM
NATIONALITY: NIGERIA
RELIGION: CHRISTIANITY
CONTACT ADDRESS: C/O MR. LAWRENCE S. EKPO
NO 5 NEPA LINE, OFF IKOT/UYO ROAD,
IKOT-EKPENE, AKWA-IBOM
E-MAIL: tony_ekpo2003@yahoo.com
PHONE: 07034397290;08037958431
SUMMARY OF QUALIFICATION
TERTIARY EDUCATION
* HND Accounting - 1997 *Calabar Polytechnic, Calabar
* OND Accounting - 1993 *Calabar Polytechnic, Calabar
SECONDARY EDUCATION
* WAEC/GCE
COMPUTER SKILLS
* Certificate in Computer Operations - 1998 *Capital City Computers,
Umuahia, Abia State
- Lotus 123
- Ms Excel
- Ms Word
- Power Point, Internet etc.
ACCOUNTING PACKAGE
- Sage line 100
- Peachtree
- Tally
- Payroll And Human Resources Manager
INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA (ICAN):
- Intermediate Certificate 2005
- Foundation Certificate 2005
- Professional Examination 1 Certificate (PE-1) - 2005
JOB EXPERIENCE AND SKILLS:
Industrial Attachment
EMPLOYER 1 AFRICAN CONTINENTAL BANK PLC, CALABAR CROSS RIVERS
STATE JAN. 1994 – DEC. 1994
Achievements
- Posting of entries into ledger of different account
- Balancing of different accounts and current account book
- Opening of customers bank accounts.
- End of the months account balancing.
- Posting of customers withdrawals and deposit into ledger account.
Employer 2 Courdeau Catering Nig. Ltd.
Plots 93A Trans Amadi, Layout, Port Harcourt – 2001 – 200
POSITION: SENIOR ACCOUNTING OFFICER
OUR CLIENTS: (1) Mobil Producing Nig. Unlimited, Eket, Akwa Ibom State
(2) Agip Oil Company, Port Harcourt, Rivers State
(3) Elf Oil Company, Obagi Base; Life-Camp & Port-Harcourt Head Office, PH.
(4) SBM FALCON, Port Harcourt, Rivers State
(5) ALSCON Ikot Abasi, Akwa Ibom State
(6) Shell Petroleum Development Nigeria Company, Bonny
(7) NGES (HB) BASE, & Dominion House Boat (HB)
(8) Shell Petroleum Development Nig. Co. Warri & Port Harcourt.
(9) Mobil Producing Nigeria Unlimited, Bonny
(10) Shell Petroleum Development Nig. Co. Nun Rivers
(11) Mobil Producing Nigeria Unlimited, Abuja.
EXPERIENCE AND SKILLS
1. Posting of items receipt by the company through purchase order processing in sage line 100, tally and peachtree
2. Posting of items issued to the above clients through sales order processing sage line 100, tally and peachtree
3. Making of direct posting into purchase ledger of the above clients or cost centers of different account in sage line 100s and tally.
4. Computation of the above clients closing stock at the end of the month for accounting reports
5. Making of the sales ledger summary through sage line 100 and tally for end month reports
6. Creating of client sales ledger account in sage line 100 and tally
7. Creating suppliers purchase ledger account in sage line 100 tally
8. Performing staff payroll in both excel and micro locus rex PPM which include, payee and NSITF etc.
9. Processing of Mobil invoicing and above Clients invoicing, which include:
Charge-back items
House-keeping
Meal sheets of the above client e.t.c
Buffet both offshore and onshore invoicing etc. of different locations.
10. Opening of salary bank account for staff
11. Computation staff salary schedule to be credited in individual bank account
12. Making of payment transfers from one company bank account to another
13. Posting of suppliers invoices, open market purchases, office/station’s manager imprest & contractors invoices of different ledger account and cost centers.
14. Preparations of payment vouchers in Tally & writing of cheques for suppliers payment, contractors payment, office imprest/station manger imprest cheques and cash payment.
15. Performing both cash and cheque lodgment into different bank account of the company
16. Petty cash disbursements for the operation of the company
17. Performing operations items control
18. Computation of income and expenditure of the company
19. NEPA & NITEL bill payments through bank draft and cash payment
20. Computation of locations closing stock summary for monthly accounting report & for company’s balance sheet.
21. Performing monthly price comparison and price fluctuation on monthly basis
22. Preparation of payables and receivables of the company
23. Preparation of local purchase order for supplier (LPO) in sage line 100, peachtree and tally
24. Preparation of monthly Bank Reconciliation statements of the company
25. Preparation of staff PAYE for payments.
26. Preparation of staff NSITF for payments
27. Preparation for staff Union Dues for payments.
28. Costing of the monthly stock-taking of the company
29. End of the month financial report to Financial controller.
30. Preparation of the company’s food cost
31. Preparation of the company’s stock-test
Employer 3
Eko Hotels Limited, S.P.D.C, Ogunu, Delta State & COURDEAU NIG. LTD,
S.P.D.C,OBEN;SAPELE; UTOROGU LOCATIONS
POSITION: SENIOR ACCOUNTING OFFICER
32. Posting of items receipt by the company through purchase order processing in sage line 100, tally and peachtree
33. Posting of items issued to the above clients through sales order processing sage line 100, tally and peachtree
34. Making of direct posting into purchase ledger of the above clients or cost centers of different account in sage line 100s and tally.
35. Computation of the above clients closing stock at the end of the month for accounting reports
36. Making of the sales ledger summary through sage line 100 and tally for end month reports
37. Creating of client sales ledger account in sage line 100 and tally
38. Creating suppliers purchase ledger account in sage line 100 tally
39. Performing staff payroll in both excel and micro locus rex PPM which include, payee and NSITF etc.
40. Processing of Mobil invoicing and above Clients invoicing, which include:
Charge-back items
House-keeping
Meal sheets of the above client e.t.c
Buffet both offshore and onshore invoicing etc. of different locations.
41. Opening of salary bank account for staff
42. Computation staff salary schedule to be credited in individual bank account
43. Making of payment transfers from one company’s bank account to another
44. Posting of suppliers invoices, open market purchases, office/station’s manager imprest & contractors invoices of different ledger account and cost centers.
45. Preparations of payment vouchers in Tally & writing of cheques for suppliers payment, contractors payment, office imprest/station manger imprest cheques and cash payment.
46. Performing both cash and cheque lodgment into different bank account of the company
47. Petty cash disbursements for the operation of the company
48. Performing operations items control
49. Computation of income and expenditure of the company
50. NEPA & NITEL bill payments through bank draft and cash payment
51. Computation of locations closing stock summary for monthly accounting report & for company’s balance sheet.
52. Performing monthly price comparison and price fluctuation on monthly basis
53. Preparation of payables and receivables of the company
54. Preparation of local purchase order for supplier (LPO) in sage line 100, peachtree and tally
55. Preparation of monthly Bank Reconciliation statements of the company
56. Preparation of staff PAYE for payments.
57. Preparation of staff NSITF for payments
58. Preparation for staff Union Dues for payments.
59. Costing of the monthly stock-taking of the company
60. End of the month financial reports to Financial controller.
61. Preparation of the company’s food cost for the control of the catering services
62. Preparation of the company’s stock-test as a check to the end of the month closing stock and items issued to locations
63. Liaise with S.P.D.C Catering Office for the preparation the Company’s WCC for payments at vendor’s office.
64. Making of payment vouchers for imprest and open market purchases for payment into bank account.
65. Making of payment vouchers for I.O.U collected by the staff.
NYSC
Employer 3 Hospital Management Board, Umuahia, Abia State
Period: 9th June 1997 – 8th June 1998.
Achievement: Preparation of Vouchers/cheques for payment.
Preparation of cash book etc of the Board
Bank reconciliation statement of the board
SPECIAL AWARD: 5 Years Long Service Award: Year 2001 – to – 2007
COURDEAU CATERING NIG. LTD.
PAPER AND REPORT
1. Account of Educational Institutions in Nigeria
(A case study of University of Calabar)
2. The effect of Union Bank Rural programme in Cross River State.
A case study of Akamkpa rural Branch (final year project paper).
HOBBIES:
• Writing, Reading Novel, Business Formal and Magazine
• Playing Football, Computer games, Table Tennis
• Internet Browsing etc.
REFEREES:
Pastor & Pastor (Mrs.) Agara (G. O.) Mr. A. U. Akpan
Power of Pentecost Church, Ebony Hospital Road, Faculty of Accounting
Orazi, Port Harcourt. University of Calabar, Tel: 08023313820 & 08037919980 Cross Rivers State
DR.B.E.N. THOM-OTUYA Hon. Sunnyiekekere John Inokon
Consultant, Abuja, Nigeria.
Public Affairs Tel: 08035872444
Courdeau Catering Nig. Ltd.
Rivers State. Tel;08033107738
kwaha solomon zira.
B.sc Hons in Banking and Finance.
school;Federal university of technology yola.
An Associate member institute of strategic management.
An Associate member national instute of management.
it will be fun working with you as i would always like to aspire as amarketer.