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Officer Accounts Payable

AngloGold Ashanti (Iduapriem) LTD

The purpose of this role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.

Role Accountabilities

Ensure all sundry invoices are scanned for posting in SAP
Ensure to match and batch invoices (purchase order, GRN's or service entry form) and process them in SAP accurately
Ensure all VAT invoices are scanned and attached with payment documents and originals filed correctly
Check invoice authorization for correct signature and authorisation limits per company policy are aadhered to
Submit report on outstanding invoices to the Chief Accountant on daily or periodic basis
Verify vendor accounts by reconciling monthly statements and related transactions
Investigate and resolve invoice with queries
Appropriate filing of TAX returns for easy retrievable
Attach VAT invoice to VAT returns list and submit same on monthly basis
Protects AngloGold Ashanti's values by keeping information confidential
Perform any additional tasks assigned by supervisor

Educational Requirements & Qualifications

Person Specifications

Minimum qualification in HND Accountancy or BSc Degree in Accounting
Minimum of 3 years working experience in the field of Accounting
Must have optimum knowledge in VAT returns processes and procedures
Must have an in-depth knowledge in Microsoft office, Excel and PowerPoint
Must have positive working relationship with colleagues and clients

Contact address

The Senior Manager - Human Resources
AngloGold Ashanti (Iduapriem) LTD
P.O.Box 283
Tarkwa

How to apply

Apply by email

Job Information

    • Full Time
    • Higher National Diploma
    • 3 - 5 Years
    • Accountancy
    • Western Region
    • Tarkwa
    • AAILrecruitment@anglogoldashanti.com
    • 22-Nov-2018
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