Procure To Pay Reconciliation Administrator
Job Purpose
The successful candidate will be responsible for processing of suppliers accounts payable reconciliations.
Specific Duties and Responsibilities
- Ensuring all suppliers submit monthly statement for reconciliation
- Perform accounts payable reconciliation for both KSC and IDTL
- Daily investigation of unreconciled item
- Reply to suppliers’ payment queries
- Receive and register all incoming invoices
- Prepares and consolidate weekly and monthly accounts payable reports.
- Promote and adhere to internal control procedures
- Promote and adhere to Illovo SHERQ procedure, policy and guidelines
Job Qualification and Experience
- Bachelor or Advance Diploma in Accounting, Finance or equivalent
- Not less than 1 year working experience in Finance environment
- Strong, conceptual and problem-solving skills
- Detailed process and analytical ability
- Proficient in MS Excel
- Compliance, Governance and Ethics
- Customer Service orientated
- Operational and Process excellence
- Ability to work in pressured and deadline-driven operating environment
Terms of Service: The successful candidate will be engaged on a Permanent Contract.
All interested candidates, who meet the above requirements should apply for the position on or before 11th July 2025.
Kilombero Sugar Company Limited is an equal opportunity employer. Women and people with disability are highly encouraged to apply.
How to Apply:
Job type Full-time Job, To submit your application, please follow the link provided below.
