The purpose of this role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.<\/p>\n
Job Description<\/strong><\/p>\n Job Title:\u00a0Officer \u2013 Accounts Payable<\/strong><\/p>\n Role Accountabilities<\/strong><\/p>\n \u2022 Ensure all sundry invoices are scanned for posting in SAP Qualification Required & Experience<\/strong><\/p>\n Person Specifications<\/em><\/p>\n \u2022 Minimum qualification in HND Accountancy or BSc Degree in Accounting Location:<\/strong>\u00a0Tarkwa<\/p>\n How to Apply<\/strong><\/p>\n Interested and eligible persons who meet the above criteria are to forward their applications with detailed curriculum vitae to any of the following addresses to:<\/p>\n The Senior Manager – Human Resources AngloGold Ashanti (Iduapriem) LTD P.O.Box 283 Tarkwa Email to: AAILrecruitment@anglogoldashanti.com<\/p>\n Closing Date: 22 <\/strong>November, 2018<\/strong><\/p>\n The purpose of this role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Job Description Job Title:\u00a0Officer \u2013 Accounts Payable Role Accountabilities…..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[11],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-8RA","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/34074"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=34074"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/34074\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=34074"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=34074"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=34074"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\n\u2022 Ensure to match and batch invoices (purchase order, GRN\u2019s or service entry form) and process them in SAP accurately
\n\u2022 Ensure all VAT invoices are scanned and attached with payment documents and originals filed correctly
\n\u2022 Check invoice authorization for correct signature and authorisation limits per company policy are aadhered to
\n\u2022 Submit report on outstanding invoices to the Chief Accountant on daily or periodic basis
\n\u2022 Verify vendor accounts by reconciling monthly statements and related transactions
\n\u2022 Investigate and resolve invoice with queries
\n\u2022 Appropriate filing of TAX returns for easy retrievable
\n\u2022 Attach VAT invoice to VAT returns list and submit same on monthly basis
\n\u2022 Protects AngloGold Ashanti\u2019s values by keeping information confidential
\n\u2022 Perform any additional tasks assigned by supervisor<\/p>\n
\n\u2022 Minimum of 3 years working experience in the field of Accounting
\n\u2022 Must have optimum knowledge in VAT returns processes and procedures
\n\u2022 Must have an in-depth knowledge in Microsoft office, Excel and PowerPoint
\n\u2022 Must have positive working relationship with colleagues and clients<\/p>\n