Job Description: Responsibilities & Requirements
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Role Summary
The purpose of this role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.
Role Accountabilities
• Ensure all sundry invoices are scanned for posting in SAP
• Ensure to match and batch invoices (purchase order, GRN's or service entry form) and process them in SAP accurately
• Ensure all VAT invoices are scanned and attached with payment documents and originals filed correctly
• Check invoice authorization for correct signature and authorisation limits per company policy are aadhered to
• Submit report on outstanding invoices to the Chief Accountant on daily or periodic basis
• Verify vendor accounts by reconciling monthly statements and related transactions
• Investigate and resolve invoice with queries
• Appropriate filing of TAX returns for easy retrievable
• Attach VAT invoice to VAT returns list and submit same on monthly basis
• Protects AngloGold Ashanti's values by keeping information confidential
• Perform any additional tasks assigned by supervisor
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Qualification Required & Experience
Person Specifications
• Minimum qualification in HND Accountancy or BSc Degree in Accounting
• Minimum of 3 years working experience in the field of Accounting
• Must have optimum knowledge in VAT returns processes and procedures
• Must have an in-depth knowledge in Microsoft office, Excel and PowerPoint
• Must have positive working relationship with colleagues and clients
Location: Tarkwa
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JobSearchGh is creating transparency between you and the employers. Visit us everyday for latest jobs updates in Ghana. Search & apply your dream jobs in Ghana today with just a click away. The best job search website in Ghana. Please do not pay anybody a fee. Proceed with caution.
To post a free or premium job like this Click Here
To receive job alerts like this Click Here
To advertise your business or products, Click Here
Role Summary
The purpose of this role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.
Role Accountabilities
• Ensure all sundry invoices are scanned for posting in SAP
• Ensure to match and batch invoices (purchase order, GRN's or service entry form) and process them in SAP accurately
• Ensure all VAT invoices are scanned and attached with payment documents and originals filed correctly
• Check invoice authorization for correct signature and authorisation limits per company policy are aadhered to
• Submit report on outstanding invoices to the Chief Accountant on daily or periodic basis
• Verify vendor accounts by reconciling monthly statements and related transactions
• Investigate and resolve invoice with queries
• Appropriate filing of TAX returns for easy retrievable
• Attach VAT invoice to VAT returns list and submit same on monthly basis
• Protects AngloGold Ashanti's values by keeping information confidential
• Perform any additional tasks assigned by supervisor
Recommended For You:
-
Top 200 Secrets Of Success In Life
-
13 Reasons Why Your CV Will Get Rejected By Recruiters
-
How To Write A Perfect CV In Ghana To Land You The Job Interview
-
How (Smart Ways) To Answer Standard Job Interview Questions To Land You the Job In Ghana
Qualification Required & Experience
Person Specifications
• Minimum qualification in HND Accountancy or BSc Degree in Accounting
• Minimum of 3 years working experience in the field of Accounting
• Must have optimum knowledge in VAT returns processes and procedures
• Must have an in-depth knowledge in Microsoft office, Excel and PowerPoint
• Must have positive working relationship with colleagues and clients
Location: Tarkwa
« Go back to the jobs list