JOB OVERVIEW
SALARY :- As per company scale
DATE POSTERD :- February 14,2025
DEADLINE DATE :- February 22,2025
JOB POSITION & REQUIREMENTS
Position 1: Cash Reconciler
Education & Experience:
- BA degree in accounting and finance.
- 2 years’ experience in accounting and finance
- Experience in collection management.
- Fluent in written and spoken English
Key Responsibilities
- Follow up of collections from agents and IROs
- Processing collection on CAA and CAP
- Processing the commissions payable to agents and IROs.
- Fiscalisation/printing of the locally required invoices to agents and IROs.
Place of Work: Addis Ababa
Position 2: PTP Administrator
Qualifications:
- 2-4 years of experience in related areas of responsibility.
- Senior service, production, or support roles highly experienced in the area of responsibility.
- Performs all of the standard and some specialized more complex aspects of the function. Thorough knowledge of tasks and responsibilities. Effectively applies skills in accomplishing tasks.
- University Degree in Accounting
Accountabilities:
- Ensuring invoice and related documentation are complete and authorized.
- Responsible for ensuring that valid supplier invoices are authorized and accurately processed and allocated.
- Ensure that invoices are billed as per contracts and any discrepancies investigated timely.
- Monitoring and reporting on the creditor’s aging analysis to ensure suppliers are paid in line with agreed payment terms.
- Providing AP coding for invoices to be scanned in to Basware, following invoices approval by the respective HoD and providing other support to SSC till the invoice processing is completed
- Resolving supplier queries and invoice entry misallocations.
- Perform monthly supplier reconciliations to ensure there are no long outstanding payments, invoice and payment issues to be investigated and resolved timely.
- Responsible for processing customer refunds and any discrepancies investigated timeously.
- Ensure regular petty cash reimbursements and documentation is complete, authorized in line with Petty Cash Policy and correctly processed
- Vendor onboarding and vendor data base maintenance activities by ensuring that all vendors’ information and related supporting documents are kept up to date and maintained (VMD)
- Accountable for the timely payments to DHL vendors and partners.
- Monitor procurement and accounting compliance as applicable to the PtP function.
- Manual payment journals preparation and uploading to Ishare for posting
- Monitor PtP compliance and local legislation and provide support to SSC and CFO in ensuring compliance with the Local PTP Processes and CRISP requirements.
- Provide assistance for any other adhoc duties
Place of Work: Addis Ababa
How to Apply
Please select the button below to upload your resume and then proceed through the application process. Resume upload is required to complete the application.
- Opportunities in a global company where you can contribute your ideas and skills to move towards our shared goals.
- Possible further career development
- Competitive salary
To get daily Fresh jobs join our telegram channel
https://t.me/Habeshan_Jobs_Com


Accounting and finance BA degree