ACCOUNTS OFFICER: PAYABLES (GRADE C2)

Skills
• Governance, risk management, compliance and information/knowledge management • Quality assurance • Continuous improvement • Stakeholder engagement • Financial accounting • Financial reconciliation • Accounts payable • Fixed asset management • Taxation • Service delivery etiquette • Business writing • Records management
Key Accountabilities
• Generate Purchase Orders to suppliers upon verification of quotations, types of expenses and availability of budget; • Accurate and timeous recording of all expense transactions and supplier reconciliations; • Prepare payment batches; • Prepare and process cashbook transactions accurately and timeously; • Prepare Bank Reconciliations; • Prepare foreign payments and submit for review and authorization; • Prepare VAT, Import VAT and Withholding Tax transactions; • Record Fixed Asset transactions on the system and prepare Fixed Asset Register Reconciliation; • Assist with requests or enquiries from internal and external stakeholders relating to Payables and CAPEX.
Additional Requirements
• Accounting practices, procedures and systems (Systems and ITAS) • Knowledge of Relevant Acts (e.g. (NAMFISA Act, FIM Act, Public Procurement Act, Income Tax Act, VAT Act and other tax requirements, etc.)
Job Nature (Full Time or Contract)
5 Months
Qualifications & Experience
• Bachelor’s degree in Accounting; • Two (2) years’ related experience in an accounting environment, with Fixed Asset Register maintenance.
Years Of Experience
Two (2) years’ related experience in an accounting environment, with Fixed Asset Register maintenance.
Job Location
51 – 55 Werner List Street (Gutenberg Plaza)

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