Accountant
7 months ago
**Duties and Responsibilities**:
- Primarily handle all local creditors and also foreign suppliers mainly related to Spare Parts.
- Responsible for reconciling payable balances and making payments to local & foreign suppliers as per credit terms
- Posting of MRV’s and reconciliation of all GIS Accounts. Also to keep adjusting and updating Accounts Payable related system control accounts.
- Monthly Aged creditors analysis
- Monthly Expenses Posting and analysis
- Reconciliation of Accounts Payable for affiliates on monthly basis.
- Preparation of LPO and recording to comply with company procedure
- Recording of assets in Mobile Asset Software and maintaining all transfers of mobile assets
- Proper filing of vouchers, statements, reconciliations and other related record in well manner so as to comply with company policy and procedures
- Any other work as may be assigned from day to day operations of Accounts department.
Ensure that an acceptable standard of Quality Management System is maintained in accordance with recognized working practice and company’s Quality Manual and Policy.
**Knowledge and Work Experience**:
Two years of professional accounting experience is desired
**Skills**:
Excellent PC skills, including proficiency in Excel is a must
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