• Review import cycle & its related documents (PR, PO, Performa Invoice, Shipping Documents, LCs/Payments methods and shipment costs.

• Calculate shipment total costs per single shipment to predefine company profit & loss.

• Compare Shipment Invoice vs. Platform inventory reception to clear any variances and save company rights.

• Calculate foreign currency deviations and claim the vendor with differences in order to save company rights.

• Post and process journal entries to ensure all business transactions are recorded.

• Conduct month-end and year-end close processes.

• Compare invoice prices & payment terms to ensure alignment with agreed contracts others.

• Keep up with financial policies, regulations and legislation.

• Develop all needed reports as agreed to be presented to direct manager.

No. Req. 2

Job Requirements

Qualification

• University degree in accounting is a must.

• 2 years' experience in accounts payable/expense, Previous experience with ERP is a plus

• Excellent User of Microsoft Office

• Good Command of English Language

• Details-Oriented

• Analytical, numerical and follow-up skills

• Accuracy, communication and leadership skills

• Salary: Negotiable 

• Age:- above 18 years old

• Sex: female applicants are highly encouraged to apply

• Procurement type: Permanent

• Place of work:- Addis Ababa, Bole Lemi industry park, Block 13

How to Apply

Submit your complete CV in person at the main office in Bole Sub City (Goro Sefera), wereda 11, Bole Lemi Industry Park, Block Number 13, SHINTS 1or via email: hrm.shints@gmail.com

 For More Information: +25118677865 +2519307140