Job type: Full-time
Job Purpose
The successful candidate will be responsible to capture and record both rapid and purchase order invoices in Financial Accounting – SAP System.
Specific Duties and Responsibilities
- Records all rapid & purchase order invoices in register.
- Capture both rapid and purchase order invoices in SAP System.
- Ensure invoices with queries are resolved by engaging all stakeholders (i.e user department and procurement).
- Produces Monthly invoice payment.
- Deal with price variance weekly report and item returned to supplier and follow up with credit note.
- Files documents and manage all Procure to Pay section documents.
- Coordinate and ensure suppliers reconciliation is done to all supplier assigned.
- Ensure GRN items are cleared on time.
- Carry any other relevant duties as assigned by line manager.
Job Qualification and Experience
- Bachelor’s Degree in Accounting, Finance or related field.
- Minimum of one (1) year experience in Finance role
- Extensive knowledge in MS Excel and office management.
Terms of Service: The successful candidate will be engaged on a Permanent Contract.
All interested candidates, who meet the above requirements should apply for the position on or before 18th December 2024.
Kilombero Sugar Company Limited is an equal opportunity employer. Women and people with disability are highly encouraged to apply.
How to Apply:
This is Full-time Job, To submit your application, please follow the link provided below.
CLICK HERE TO APPLY
