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Job Title: Accountant-Accounts Payable
Employer: TOTAL
Location: Kampala, Uganda
Duties:
The incumbent will be responsible for receiving invoices from vendors, control that they meet the requirements.
Tasked with scanning vendors’ invoices as first input for processing through (the invoice process/approval workflow).
In charge of processing and posting invoices and expense claims and clearing cash in advances
Work closely with other departments, Decentralized Buyers, Cost controllers and Contract and Procurement department for invoice approval, purchase orders & call offs creation/release, goods/service receipts.
Work in liaison and respond to vendors and internal inquiries.
In charge of reconciling vendor statements, identifying discrepancies and making corrections where necessary and keeping the Compliance file updated.
Ensure timely processing and posting of vendor invoices and expense claims to transfer for payment.
Following up of vendors’ accounts
Education:
The ideal candidates for the TOTAL Accountant-Accounts payable job opportunity must hold a Bachelor’s degree in Accounting, Finance or Business Administration.
Professional qualification preferably level ACCA level 1
Experience
At least three years’ experience in Accounting
Excellent organisational, numeracy and analytical skills
Good communication skills both oral and verbal
Computer literacy i.e. Proficient in Microsoft Excel and SAP software
How to Apply:
All suitably qualified and interested candidates who so desire to join on of the world’s leading international oil and gas companies, TOTAL, in the aforementioned capacity should endeavor to Apply Online by Clicking on the link below.
Click Here
Deadline: 22nd May 2017