JOB SUMMARY
To efficiently and effectively control the Company’s creditors.
Key Performance Areas
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- Validation of invoices
- Processing of invoices and creditors’ payments
- Query Resolution
- Reconciliation
- Non-Supplier Payments
- Quality Management
- Safety, Health and Environment
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Qualifications
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- Diploma in Accounts and Business Studies or equivalent
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Key Competencies
Key technical competencies for the job comprise of account reconciliation, accounts payable financial, analysis financial control, and financial reporting. The candidate should be knowledgeable in health & safety management, supplier accounting and tax management.
The candidate should possess behavioral competencies such as change facilitation & delivery, coaching & mentoring, communication, teamwork, and conflict resolution. The role requires, creativity & innovative thinking, customer orientation & stakeholder management, decision-making/judgement, problem solving & analytical thinking, detail & quality orientation, diversity, and inclusion.
Key behavioral competencies for the job include problem planning & organization/work management, self-discipline & resilience, stress management, supervision, and delegation. The potential candidate should also be cultured in impact & influence, initiative & drive, integrity & personal credibility, negotiation, networking & building collaborative relationships, people management and career development.
Job Requirements
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- Diploma in Accounts and Business Studies or equivalent
- 3 years’ experience in financial accounting field preferably accounts payable.
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If you meet the above requirements please send your cover letter, CV and certified copies of academic certificates to recruitment@mascom.bw
Kindly note that we do not accept hand delivered applications and will only get in contact with shortlisted candidates.