Procure To Pay Reconciliation Administrator job at Kilombero Sugar Company Limited (KSCL)
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Procure To Pay Reconciliation Administrator
2025-06-29T09:56:39+00:00
Kilombero Sugar Company Limited (KSCL)
https://cdn.greattanzaniajobs.com/jsjobsdata/data/employer/comp_2064/logo/Kilombero%20Sugar%20Company.jpg
FULL_TIME
 
Tanzania
Morogoro
00000
Tanzania
Manufacturing
Accounting & Finance
TZS
 
MONTH
2025-07-11T17:00:00+00:00
 
Tanzania
8

he 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
 
 
 
bachelor degree
12
JOB-68610dd723f21

Vacancy title:
Procure To Pay Reconciliation Administrator

[Type: FULL_TIME, Industry: Manufacturing, Category: Accounting & Finance]

Jobs at:
Kilombero Sugar Company Limited (KSCL)

Deadline of this Job:
Friday, July 11 2025

Duty Station:
Tanzania | Morogoro | Tanzania

Summary
Date Posted: Sunday, June 29 2025, Base Salary: Not Disclosed

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Learn more about Kilombero Sugar Company Limited (KSCL)
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JOB DETAILS:

he 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

 

Work Hours: 8

Experience in Months: 12

Level of Education: bachelor degree

Job application procedure

Interested in applying for this job? Click here to submit your application now

 

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Job Info
Job Category: Accounting/ Finance jobs in Tanzania
Job Type: Full-time
Deadline of this Job: Friday, July 11 2025
Duty Station: Tanzania | Morogoro | Tanzania
Posted: 29-06-2025
No of Jobs: 1
Start Publishing: 29-06-2025
Stop Publishing (Put date of 2030): 29-06-2036
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