Industrial Development Corporation
Job Description
Ensure that all invoices, both that fall in the ambit of procurement system and outside, are paid in time and in line with the agreed terms with the contracted parties.
Recording invoices in the register and send to account payable within reasonable after service entries have been released.
Ensuring that invoice registers from SBU / Departments are completed accurately and filled.
Receive all goods as per order, (match quantity, price & description) and sign delivery notes.
Qualification and Experience
National Diploma in Accounting or related field
Minimum of 2-5 years’ experience in Invoice Management;
Knowledge and experience working with Microsoft Word, Excel, Power Point;
Practical Knowledge of SAP system particularly MM module will be an advantage;
Proven experience in working in similar environment is preferable;
Knowledge and understanding of financial reports.
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