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Background: Sudanese Position Location: Khartoum Skills: Familiar with ERP systems Years of Experience: 4 - 6 Related Experience Filed: 4 - 6
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Duties and responsibilities: · Responsible for accurate processing of account payable vouchers. · Ensure that the Accounts Payable (AP) procedures are followed efficiently and effectively. · Ensuring adherence to the company's system of controls and authorities. · Responsible for maintaining accuracy of account payable records. · To support oversee the entire Vendor Invoice and payment process. · To ensure that payable control are complies with and improved on an ongoing basis. · To ensure timely, accurate and complete booking of all the transactions in General ledger. · To process transporter payment accurately & on time. · To ensure all month closing transaction are process on time. · To ensure that internal controls pertaining to all AP are complied with at all times. · To submit accounts reconciliation by month. · To ensure that vendors open for the repeated payment |
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Minimum Qualification, Skills and Experience Required: · A university degree, accounting qualification and at least 2-3 years post qualification experience in other areas of finance within the company, and exposure to the corporate finance systems. Good interpretative and communication skills required and awareness of accounting implications of business transactions. |
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