Purpose of the job

• Perform all vendor invoicing transactions.

Main duties & responsibilities

•  Responsible for all purchase transactions invoicing.
• Ensure that all purchase invoices fulfill the 3-way matching (PO, GRN and Invoice).
• Make sure the right vendor accounts, items, or expense accounts are selected during invoicing.
• Responsible for creation & validation of vendor invoice journals (including LPO/FPO/Expense invoicing) in the system.
• Record on optiment and follow purchase order, request and item received but not invoiced monthly before
• Follow up vender balance.
• Record taxes on appropriate ledger accounts.
• Responsible for the ledger balances concerned with the payable modules.
• Keep the financial documents with maximum care.
• Never disclose any financial information without the approval of the department head or the person in charge.
•  Perform other duties when assigned. 

Job requirements

• Training & Practical experience in Accounting Software/ERP preferably AX Dynamics.
• Basic reading, writing, and speaking English is mandatory.

Expected Education and Experience

•  B.A. Degree in Accounting/Finance.
•  Minimum of 2 years’ relevant experience as an Accountant in the manufacturing industry.

How to Apply

Interested applicants who fulfill the above criteria can submit their CV and application letter online at recruitment.bgiethiopia@castel-afrique.com within 5 working days effective from the announcement of this notice. 

Kindly indicate the position title in the subject line of your email.

Additional Considerations

• Applications received after the closing date will not be considered.
• Only those candidates that are short-listed for interviews will be notified.