Ajira Mpya Tanzania

New Job Opportunities at CVPeople: Supplier Accountant

Job Description

Job Description
  • Obtain suppliers statements of accounts and prepare reconciliation at each payment run
  • Receipt and tracking of invoices / vouchers on IRIS Finance prior to their submission for approval by HODs.
  • Run remittances on Iris Finance for the invoices due for payment and prepare payment request for approval
  • Ensure that all payments are matched off with the related invoices appearing on the remittance advice
  • On a monthly basis to provide explanations for general ledger accounts
  • Ensure that any debit balances on the accounts are followed up and recovered.
  • Preparation of suppliers’ vouchers based on approved invoices.
  • Daily download all the supplier payments done in the previous day and forwarding the same to accounts payable accountants for dispatch to suppliers.
  • Providing back up for other roles related to payables and general accounting.
  • Any other tasks as may be assigned by line manager and supervisors.

Requirements

Knowledge and Experience
  • University degree (or its equivalent) in commerce, accounting, finance or related field
  • At least 2 years’ experience

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