The East African Community (EAC) is the regional intergovernmental organization of the Republic of Kenya, the Republic of Uganda, the United Republic of Tanzania, the Republic of Rwanda and the Republic of Burundi with its headquarters in Arusha, Tanzania.
The EAC mission is to widen and deepen economic, political, social and cultural integration to improve the quality of life of the people of East Africa through increased competitiveness, value added production, trade and investments.
This is an exciting opportunity for highly motivated and result-driven professionals who are citizens of East African Community Partner States (Burundi, Rwanda, Kenya, Tanzania and Uganda) to apply for the following position:
Accountant – Accounts Payable
Ref: EAC/HR//2014-2015/015
Professional Staff Category: (P1 Equivalent)
Reports to: Senior Accountant
Organ/Institution: EAC Secretariat
Funding: IRCC
Station: EAC Secretariat, Arusha, Tanzania
Position Summary: Perform accounting, reconciliatory, custodial tasks related to the efficient maintenance and processing of accounts payable transactions.
Duties and responsibilities:
The incumbent Officer will carry out the following functions:
- Raise/review system generated Debit Notes for unutilized services to suppliers (such as for tickets to Travel Agents, etc.) and follow up to receive the requested credit notes;
- Receive/review Credit Notes from suppliers with all the relevant attachments like Debit Note issued, Invoices, copies of LPOs, etc.;
- Review journals resulting from matching in the system all invoices, credit notes,… received, generate Payment vouchers and forward the prepared payment to the respective Finance Officers for verification and cheques writing;
- Liaise with Procurement Department to determine the details of all Committed LPOs in the commitment Ledger;
- Liaise and follow up with suppliers to request for invoices for payment for goods/services consumed;
- Reconcile/reviewing accounts payable transactions in the suppliers accounts;
- Research and resolve invoice discrepancies and issues raised by suppliers;
- Correspond with vendors and respond to inquiries raised;