Dar es Salaam
Your Building Solution
Managing the Account payable function in compliance with Company’s policies and procedures.
Assess current practices and procedures and make recommendations for improvements.
Comply with tax regulations in relation to vendor invoices accounting and processing.
Identifying tax risks and developing solutions for potential tax issues, keeping abreast of new developments in tax legislation, and updating the Company’s management of new legislative developments.
Ensure compliance with Tax laws and regulations, like WHT, etc in relation to vendor invoices accounting and processing.
Ensure monthly review and reconciliation of GRNI and Clearing control accounts.
Ensure vendor accounts are reconciled and balance confirmations are obtained.
Ensure timely matching of related debits and credits in vendor accounts.
Review and ensure accurate monthly provisions and prepayment accounts and other General Ledger schedules, as may be assigned.
Ensure Intercompany balances are reconciled at all times.
Internal audit – ensure compliance with IA observations and recommendation.
Assist in external/internal/TRA audit processes to ensure timely completion of audits.
To ensure compliance with Company’s policies and procedures while handling vendor invoice processing and establish and implement strong internal financial controls
Any other work that may be assigned by the management
Ensure Accounts Payable postings happened accurately and in time.
CPA or equivalent
Professional registration is a must
General work experience (years): 3-6 years
Experience in Manufacturing is an added advantage
MS Office packages
IT Software applications
Outstanding knowledge of electronic spreadsheets
High Integrity Levels
Decision making skills
Excellent communication skills
Excellent presentation skills,
High on initiative and ability to manage ambiguity
Problem Solving skills
Skilled in strategy and business development
Strong organizing & planning skill
MODE OF APPLICATION
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