Purpose:
To ensure that Accounts Payable entries are correctly booked and invoices payment done on time according to the company policy.
Dimensions:
a) Annual budgets directly controlled or indirectly influenced
b ) Numbers of staff for whom incumbent is directly accountable:
c) Other (External contact)
- Suppliers
Principal Accountabilities:
Ensure that all invoices are paid on time
Reconcile all payables accounts on time
Produce special report for example AP aged Balance
HSSE
Ensure that Group HSEQ standards and policy are adhered to by Receivable Accountant
Key Challenges:
Reconcile Accounts payables ( Invoices vs payment )
Confirmation of balances with main suppliers
Management of difference between quantity order and quantity received
Ensure Integrity of AP to GL account.
Description du profil
du candidat:
Job Knowledge, Skills & Experience
Excellent competency in Accounting
Good knowledge of Excel , Word , etc
Good knowledge of English
Bac +3 Accounting/Economy/Finance
5 years of experience
Informations Complémentaires:
Application will be received from 11/12/2014 to 20/12/2014 at email address: recrutement@engen.cd