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Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation

Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation

DESKIPSI Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation

Pelatihan Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation dirancang untuk memberikan pemahaman komprehensif dan praktis mengenai pengelolaan keuangan dan material dalam kegiatan eksplorasi dan produksi migas. Pelatihan ini membahas alur kerja end-to-end mulai dari procurement, invoice processing, revenue & lifting accounting, hingga pengendalian material operasi dan warehouse, dengan fokus pada pengendalian biaya, akurasi pencatatan, dan kepatuhan regulasi.

TUJUAN Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation

Setelah mengikuti pelatihan ini, peserta diharapkan mampu:

• Memahami karakteristik keuangan dan material pada operasi hulu migas.
• Mengelola proses Account Payable secara efisien dan patuh regulasi.
• Mengelola Account Receivable terkait lifting, revenue, dan partner billing.
• Mengendalikan material operasi migas secara efektif dan akuntabel.
• Mengintegrasikan fungsi AP, AR, dan Material Control dalam pengendalian biaya.
• Mengurangi risiko kesalahan, dispute, dan audit finding.

MATERI Training Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation

1. Overview Oil & Gas Upstream Financial & Material Management

• Karakteristik Operasi Hulu Migas & Kontrak KKS (PSC)
• Peran Finance & Material Control dalam Upstream Operation

2. Account Payable in Oil & Gas Upstream

• AP Cycle in Upstream Operation
• Invoice Verification, Cost Coding & Authorization
• 3-Way Matching (PO – GR – Invoice)
• Vendor Payment, Cash Call & Cost Control
• AP Internal Control & Fraud Prevention

3. Account Receivable in Oil & Gas Upstream

• Revenue & Lifting Accounting
• Billing to Partner (Joint Operation Accounting)
• Cost Recovery & Non-Cost Recovery Concept
• AR Monitoring & Dispute Management

4. Material Control & Inventory Management

• Material Management in Exploration & Production
• Warehouse & Inventory Control System
• Material Valuation, Issuance & Return
• Obsolete, Excess & Scrap Material Handling

5. Integration, Control & Best Practice

• Integration of AP, AR & Material Control
• Internal Control, Audit Trail & Compliance
• Common Issues, Audit Findings & Case Study

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Topik Training	: Account Payable, Account Receivable, & Material Control in Oil & Gas Upstream Operation
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