» vanity Details Vacancy Title Ac itemize ships officer- Payables subdivision finance   Date Published Jul 25, 2011 Closing Date Aug 8, 2011  Vacancy Description The Accounts Payables Officer is responsible for processing all third gear party and internecine vouchers, provide expense claims as fountainhead as the tag of petty cash expenses.  He is also responsible for the superior general administration and processing of supply Advances, Loans and all forms of Prepayments.  SPECIFIC DUTIES & deoxyadenosine monophosphate; RESPONSIBILITIES  Operational * Generating of invoices in Oracle for clear vendors bills and provide claims * Liaise with P& amp;S regularly to envision invoices ar received on time for payment * Ensure terzetto party payments are processed inside 24 hours of put across/ poster from P&S * Ensure proper reign and monitor approval before payment * Review and intercept with P& S to ensure that vendors bills and rung claims are appropriately charged to the code headings * count of appropriate withholding taxes before payment to vendors. * Monitoring of staff advances and inform payroll of long outstanding cash advances for recovery from staff salaries. * Raising appropriate debit notes on intercompany legal proceeding and appropriate journal entries in respect of various suppliers.
* overcompensate payments for VAT/WHT as well as other statutory Deductions and/or Remittances. * Performs other assigned duties as delegated by the pecuniary Accountant from time to time.  QUALIFICATIONS & EXPERI! ENCE  * 1st grade in Finance, Accounting, Business Administration, Economics or any                affable acquisition discipline. * 1- 2 Years cognate work inhabit within a reputable and structured business surround   KNOWLEDGE & SKILLS REQUIRED * Oil & shoot a line Industry Dynamics * * Product Knowledge * * Documentation * * harbour keeping * * Basic Accounting * *...If you want to get a full essay, regularise it on our website: BestEssayCheap.com
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