Job Qualification:B.Sc. in Accounting / Business related Degree
Job Description:Ensure the SOX compliance of all processed FI invoices, that it falls within the scope of those approved by Management to be accorded such treatment. Posting of invoices in respect of invoice processing procedures for each Expense document: FI, MM, Custom duties and Tax liabilities (Royalties, Gas Flared and Capital Tax). Control and validation of clients expenditures of all elements registered within the accounting system (SAP) for all invoices and Credit Notes that will ensure the clarity of accounting treatment of the invoice to the external and internal auditors: Amounts and Transaction Currency, arithmetical controls Commitments (Purchase Order, Job Progress Certificate (JPC), etc.) General and Analytical Coding Payment Methods and Term of Payments V.A.T and Withholding Tax (W.H.T) deductions. Approvals (electronical or manual), according to the delegation of authorities procedures.Respond to circularisation letters received from external auditors of vendors. Investigate and respond to vendors enquiries.
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