Finance Officer Job – BP&A at Absa Group Limited

Finance Officer Job – BP&A at Absa Group Limited… See details on how to apply for the opportunities available at Absa Group Limited.

RESPONSIBILITIES:

Maintain sound control and process flow of the vendors’ invoice processing under accounts payable.
Daily receiving and recording of the vendors’ invoices for payments
Processing and scanning of the invoices for the vendor payment process daily through KOFAX.
Follow up on the status of the unapproved invoices in the system and advice financial controller on the issues on cockpit.
Preparing and processing cash advances for branch managers on monthly basis
Preparing and processing cash advances to staff other than branch managers as and when requested
Preparing and processing the Brains vouchers for the vendors’ cash payments
Preparing telegraphic transfers (TT) for the vendors’ payments outside Absa bank Tanzania
Preparing the funding entries and updating BSS team
Monthly preparation of the amortisation entries for prepaid expenses
Preparing monthly accruals journals for major costs (every week 2)
Periodical review of the cost accruals against actual costs booked in a month
Assisting financial controller in month end closing process
Work closely with CRES and assist in processing all fixed assets related items
Perform GL accounts reconciliations for the payments control account (Brains and SAP as per AOR

Requirements

Any other duties as directed by the line manager

Skills required undertaking the role:

Understanding of short, medium- and long-term strategies, goals and objectives
Understanding of Governance and controls
An Appreciation of the external economic, political, legal and regulatory environment and their impact to the business.

METHOD OF APPLICATION

Submit your CV and Application on Company Website: Click Here