Nombre de postes vacants
1
Type d'emploi
À temps plein
Responsabilités
Key Accountabilities/Result Area :
Principal Deliverables and accountabilities include:
• Assist in
the scanning, registration and submission of foreign and local invoices into Proactis.
• Assist in
gathering necessary supporting documents required by the new FX regulation.
• Assist in
the follow-up of invoices awaiting approval at various level in Proactis.
• Deal with internal & external vendor’s queries.
• Handle petty cash transactions.
• Prepare and Journalize
month-end amortization sheets for prepaid Insurance and rent as well as other
month-end entries.
• Handle month end period account reconciliation for some selected local and foreign vendors.
• Ensures appropriate filling of journalized transactions and assist with internal/external audits and
Treasury/Cash Management activities.
NB: The incumbent may perform other related duties as assigned.
Exigences scolaires
HND in Accounting or Finance.
Expérience requise
Minimum two years working experience in a Finance-related positions.
Exigences supplémentaires
Excellent computer skills (Excel, PowerPoint, ERPs).
• Good knowledge of Financial Accounting.
• Knowledge of Sun Systems will be an added advantage.
• Fluent in both English and French.
• Good analytical, problem-solving skills.
• Good communication skills.
• Ability to handle invoices of different currencies
• Timely payments of invoices.
• Ensuring that rates and quantities on invoices concur with P.O.s, contracts and GRN.
• Providing accurate account analysis.
• Maintaining good relationships with vendors.
Rémunération et autres avantages
Negociable
Lieu de travail
Douala, Douala,
Publié le : 08 août 2024
Date limite : 30 septembre 2024
Nombre de postes vacants : 1
Type d'emploi : À temps plein
Niveau d'expérience : Niveau débutant
Genre : Homme ou femme
Lieu de travail : Douala, Douala,