Duties

• Review all invoices for appropriate documentation and approval prior to payment
• Check documentation three-way matching principle (PO, GRN and invoices) has been fulfilled.
• Reconcile process work by verifying entries and comparing system reports to balances
• Match invoices to checks, obtain all signatures for check, and distribute checks accordingly
• Respond to all vendor payment related inquires.
• Reconcile vendor statement, research, and correct discrepancies.
• Prioritize invoices according to cash discount potential and payment terms.
• Process employee expense by receiving and verifying expense reports and requests for advances, preparing checks
• Maintain accounting ledgers by verifying and posing accounting transactions to perform month end closing
• Maintain files and documentation thoroughly and accurately in accordance with the company policy and accepted accounting practices
• Keep the confidentiality of financial information
• Being punctual and strictly follow office discipline of the organization
• Perform any other tasks assigned by the department

Job Requirements

• Bachelor’s degree in Accounting or Finance is a must
• Higher education in accounting, finance or business is plus
• Knowledge of international finance reporting standards (IFRS)
• Previous experience in a similar position in a big corporate company for at least 3 years Updated with international accounting standards
• Expertise in accounting/ finance
• Excellent communication skill
• Outstanding analytical skills
• Attention to Detail

How to Apply

Interested and qualified candidates who fulfil the above requirement can send/submit their CV and Cover letter with in Seven consecutive working days form the date of announcement through Email : HR@ubethiopia.com by stating for which role they are applying for on the subject line of their email.