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)

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