Job Description
| · Review all invoices for appropriate documentation and approval prior to payment · Check documentation three-way matching principle (PO, GRN and invoices) has been fulfilled. · Reconcile process work by verifying entries and comparing system reports to balances · Match invoices to checks, obtain all signatures for check, and distribute checks accordingly · Respond to all vendor payment related inquires. · Reconcile vendor statement, research, and correct discrepancies. · Prioritize invoices according to cash discount potential and payment terms. · Process employee expense by receiving and verifying expense reports and requests for advances, preparing checks · Maintain accounting ledgers by verifying and posing accounting transactions to perform month end closing · Maintain files and documentation thoroughly and accurately in accordance with the company policy and accepted accounting practices · Keep the confidentiality of financial information · Being punctual and strictly follow office discipline of the organization · Perform any other tasks assigned by the department
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Job Requirements
· Bachelor’s degree in accounting or finance is a must
· Higher education in accounting, finance or business is plus
· Knowledge of international finance reporting standards (IFRS)
. Previous experience in a similar position in a big corporate company for at least 3 years· Updated with international accounting standards
· Expertise in accounting/ finance
· Excellent communication skill
· Outstanding analytical skills
. Attention to Detail
How to Apply
Interested and qualified candidates who fulfil the above requirement can send/submit their CV and Cover letter with in Seven consecutive working days form the date of announcement through Email : [email protected] by stating for which role they are applying for on the subject line of their email.
More Information
- Address Addis Ababa
- Experience Level Junior
- Total Years Experience 0-5
- Qualification BA/BSc
