Overview:
To process non goods supplier payable Account vouchers in the area of general
accounting under JD Edwards ERP system to have accurate entries in the books
of Accounts.
Responsibilities:
Non Goods Supplier Payable
*
Books all service providers and local vendors ' payable vouchers in JDE system
to reflect the GL accounts with correct expenditures and accurate payable
balances.
Reconciliation
*
Prepares statement of accounts for payable accounts, reconciles and analyzes
them on a monthly basis in order to have correct balances reflected on the
system.
Vehicles Insurance
*
Follows Up on insurance policies, ensure all renewed before expiry dates.
* Reconciles the accounts & ensure that no improper transactions and all entries are appropriately encountered.
TM Purpose
*
Acts as a role model by living Transmed Purpose on daily basis.
Qualifications:
Academic Education & Professional Certifications
* Bachelor Degree in Accounting or similar field
Operational & Managerial Experience
* 0-1 years of experience in accounting
**KEY RESPONSIBILITY** 1\. To process the activities of the payable section on a daily basis ensuring that appropriate company policy and procedures are applied. 2\. To process payments, documents to suppliers in FMCA as well as approve and sign bank transfer letters. 3\. Reviewing the reconciliati…
a **Qualifications** Bachelor's Degree in Finance, Accounting or any relevant field of study. 0-3 years of experience in a similar role.
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