Department:
Capital Programs Group
Location:
Lagos
Job Description:
* Prompt processing of purchase requisitions on IFS with appropriate part number, cost center, general allocation and project codes.
* Track the receipt of PO’s for all PR’s raised
* Receipt of vendor services invoice on IFS
* Follow up on vendor invoices for payment
* Reconciliation of vendor accounts and prompts resolution of reconciling items.
* Maintain accurate record of all activities and transactions
* Prepare agreed activity and performance reports on a timely basis for the attention of the Project Accountant and other relevant parties.
* Perform other duties as assigned by the Project Accountant.
Job Conditions: Open plan. Pressure due to multiple calls and inquiries Subject to long irregular hours Subject to many interruptions Extended working hours
Reporting To: Project Accountant
Required Skills:
* Minimum 2 years work experience in Accounting or Supply Chain function
Employment Status :
Permanent
Qualification:
B.Sc. Accountancy or Business related/ Numerical discipline. Intermediate level in ICAN will be an added advantage
This vacancy expires on 6/16/2009
