•Receive invoices from vendors, control that they meet the requirements, post the receipt and submit for approval.
•Liaise with Tax team for follow up of VAT relief utilization process.
•Liaise and respond to vendors and internal inquiries.
•Liaise with other departments, Cost controllers and Contract & Procurement department for invoice approval, purchase orders & call offs creation/release, goods/service receipts; sort out issues
•Reconcile monthly supplier statements, identify discrepancies and make corrections where necessary.
•Assist the Chief Accountant during external audits(statutory and financial, fiscal, shareholders, national authorities.
Good salary scales
The East African Crude Oil Pipeline (EACOP) project is a Mainstream development located across Uganda and Tanzania that includes a nearshore Marine Storage and Export Terminal (MST). Once completed, the EACOP Company will operate the East African Cru... Read More
