Duties & Responsibilities:
• Ensure that all due invoices are paid on time and to the rightful beneficiaries.
• Pay suppliers invoices through the SAP automatic payment program interfaced with Themis.
• Pay suppliers invoices manually by issuing cheques or, through other Bank platforms i.e (Citidirect for Citibank, Straight to Bank –S2B for Stanchart, NBOL – Stanbic and Barclays Integrator, and Themis 2 Platform).
• Ensure that SAP automatic payments are properly uploaded in Themis.
• Prepare Customs payments electronically and register the Tax Payments on the URA Web Portal.
• Stamp and file all paid invoices.
• Ensure that all manual payments are posted in SAP by SSC team.
• Point of contact regarding supplier’s payments.

Candidate profile
• Bachelor’s Degree in Commerce / Accounting or a related field
• 3 years minimum post qualifying experience
• Experience in Treasury, Finance & Accounts in a busy environment.
• Demonstration of vigilance and integrity
• Strong analytical skills with strict adherence to deadlines, strong functional skills in SAP and Excel