Habesha Breweries S.C- Ethiopia, Addis Ababa
Posted
3 days ago
Full Time
Efficiently review, process, and reconcile vendor payments, advances, and employee settlement requests, ensuring accuracy and adherence to company policies.
Manage petty cash replenishment requests, maintaining accurate records and ensuring compliance with internal controls.
Reconcile vendor, GRIR (Goods Received, Invoice Received), and condition-clearing accounts for local purchases, ensuring timely and accurate settlements.
Maintain comprehensive and up-to-date vendor records, supporting efficient payment processing and vendor relationship management.
Prepare and issue credit memos and WHT (Withholding Tax) receipts, accurately recording receipt numbers in SAP.
Identify opportunities for process improvement within the P2P (Purchase-to-Pay) function, proposing and implementing initiatives to enhance efficiency and effectiveness.
Build and maintain strong relationships with internal customers and vendors, fostering collaboration and ensuring smooth transaction processes.
Ensure strict adherence to the company's SHEQ policies, contributing to a safe and responsible work environment.
Education and Experience
BA Degree in Accounting and finance or related field
Knowledge of SAP or similar ERP systems will be a plus.
Required Skills
Ability to multitask and handle deadlines.
Excellent communication and relationship management skills.
Analytical skills
Accounting
Finance
Ethiopia, Addis Ababa
Habesha: the authentic, golden beer. Founded and owned by thousands of proud Ethiopians. Habesha stan...
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