Accounts Receivable – Tanzania Job at CSI Energy Group

 

Accounts Receivable 


CSI Energy Group


CSI Energy Group mission is to deliver social improvement through improved infrastructure.


WE’RE HIRING


Accounts Receivable Tanzania

 

CSI Energy Group mission is to deliver social improvement through improved infrastructure. Our employees, through their combined individual commitments, across Africa, are the energy that drives us forward. Come be part of our team, bring your ideas, ingenuity and determination to make a difference.


MINIMUM REQUIREMENTS


Education:


Degree/Diploma in Business Administration or Experience in relevant Field


Work experience:


3 years

Computer skills:


Above average proficiency in Excel and Word


Language:


Fluent in written and spoken English and Swahili


KEY COMPETENCIES


Excellent communication and listening skills

Problem solving skills and decision making

Strong interpersonal skills, negotiation skills, stress management skills

Strong leadership, management and team building skills

Excellent organization and multitasking abilities

MAIN AREAS OF RESPONSIBILITY


Accounts Management:


Raise Tax Invoices as per orders received or contract signed

Follow up with the clients for advance and overdue receivables

Performing monthly bank and cash reconciliations

WHT Income & Payable Posting monthly wise into SAP and TRA gateway system

Monthly VAT, PAYE & SDL reconciliation and filling the same in TRA efilling system

Monthly WCF,NSSF & NHIF filling in their respective portal

Monthly Bank reconciliation

Raise Tax Invoices as per orders received or contract signed

Follow up with the clients for advance and overdue receivables

Flexibility on any other rule that may be assigned


General Administration:


Organize and oversee all finance activities to facilitate a smooth-running site

Facilitate the movement of incoming and outgoing official documents, includes proper filling and recording

Assist and supporting staff and ensure fulfilment of duties

Reconciliation of Supplier accounts where necessary

Responsible in Bank and Cash Reconciliation and update bank workbook analysis

Payroll preparation including overseeing of site time sheets

Physical submission of all statutory such as WHT, NSSF,NHIF,WCF,HESLB,PAYE &SDL

Provide supporting documents for auditing both external & TRA

Follow up and settle any issues as may arise with TRA

Perform any other duty assigned by supervisor

If you feel your energy can help make a difference,

Talk to us!


Submit your profile to recruitment@csi.energy

Post a Comment

0 Comments