Accounts Assistant at Unilever Tanzania
MAIN PURPOSE
To post, process for payment and reconcile supplier accounts.
KEY RESPONSIBILITIES
· Processing of 3 rd party invoices and ensuring payment on due dates in accordance to credit terms agreed by Buyers
· Reviewing payments and supplier reconciliations
· Routes the invoices for approval
· Collects supplier statements and reconciles to the ledger
· Addressing issues in the suppliers accounts with the respective suppliers
· Managing suppliers for regional customers and attends to supplier enquiries on payments
· Support Tax Accountant with the information required for withholding Tax payment and remittance
· Sends Remittance Advice to suppliers once payments are released
· Ensure all proper documentation and tracking of supplier invoices
· Takes responsibility of own development
KEY SKILLS AND QUALIFICATION
Bachelor’s degree
CPA II
Good knowledge of SAP
Minimum 1-2 years experience in accounting job is required
Ability to work in a team
Strong communication skills
Advanced computer skills in MS Office (Excel, PowerPoint, Word and Outlook)
