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| SeaOwl Tanzania |
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SeaOwl Tanzania Jobs 2024Accounts Payable
Job Description:
Reports to: CHIEF ACCOUNTANT
Location: Dar-es-Salaam (TZ)
JOB DIMENSIONS/ GENERAL JOB DESCRIPTION
The Accounts Payable is based in Dar es Salaam.
More than 900 invoices and expense claims monthly.
EACOP Ltd is a company registered in the UK, domiciled in UG with a permanent establishment in TZ; it has 4 shareholders, TotalEnergies, UNOC, TPDC and UNOC. It is to build and operate a 1442 km oil pipeline from Hoima (UG) to Tanga (TZ)
DUTIES & RESPONSIBILITIES
CONTEXT AND ENVIRONMENT
QUALIFICATIONS / EXPERIENCE REQUIRED
Academic Qualifications:
This is Full-time Job, To submit your application, please follow the link provided below.
Deadline: 31/10/2024
Accounts Payable at Seaowl Tanzania October 2024
Job Type: Full-timeJob Description:
Reports to: CHIEF ACCOUNTANT
Location: Dar-es-Salaam (TZ)
JOB DIMENSIONS/ GENERAL JOB DESCRIPTION
The Accounts Payable is based in Dar es Salaam.
More than 900 invoices and expense claims monthly.
EACOP Ltd is a company registered in the UK, domiciled in UG with a permanent establishment in TZ; it has 4 shareholders, TotalEnergies, UNOC, TPDC and UNOC. It is to build and operate a 1442 km oil pipeline from Hoima (UG) to Tanga (TZ)
DUTIES & RESPONSIBILITIES
- Receive invoices from vendors, control that they meet the requirements, post the receipt and submit for approval.
- Liaise with Tax team for follow up of VAT relief utilization process.
- Liaise with other departments, Cost controllers and Contract & Procurement department for invoice approval, purchase orders & call offs creation/release, goods/service receipts; sort out issues.
- Liaise and respond to vendors and internal inquiries.
- Reconcile monthly supplier statements, identify discrepancies and make corrections where necessary.
- Assist the Chief Accountant during external audits (statutory and financial, fiscal, shareholders, national authorities)
CONTEXT AND ENVIRONMENT
- EACOP Ltd is fully engaged with the construction of the pipeline.
- Timely processing and posting of vendor invoices for payment.
- Follow up of vendors’ accounts.
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QUALIFICATIONS / EXPERIENCE REQUIRED
Academic Qualifications:
- Bachelor in Accounting, Finance or Business administration – ACCA Level 2.
- Knowledge of Workday or similar ERP, Microsoft Office Suite.
- Minimum 3 year experience within an Accounting Department.
- Organizational, team spirit and interpersonal skills.
- Excellent level in English (spoken & written)
This is Full-time Job, To submit your application, please follow the link provided below.
Deadline: 31/10/2024
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