ABOUT THE ROLE
Key responsibilities for the role include:
Billing of purchase orders on NetSuite ERP
Ensuring all authorized purchase orders are matched to a valid invoice
Ensuring that VAT and withholding taxes are accurately captured on NetSuite before billing invoices
Ensuring capital expenditure items are accurately recorded in the fixed assets register
Assisting in payments allocation to bills
Reconciling parent company bank accounts
Assisting in processing payments each month
Assisting in addressing procurer issues during semi-monthly payment meetings
Any other duties that may be assigned time to time
ABOUT YOU
Skills and Qualifications required:
You have a diploma/degree in an IT related field
You have a minimum of 2 years technical experience, experience in IT support is an added advantage.
Experience working in a school will be an added advantage and highly desirable.
You have a passion for a career in technology.
You have proficient knowledge in computer networks and can troubleshoot network related issues.
You are able to demonstrate competence and comfort with PC/Linux/Mac based computer systems.
Apply via :
eer.applytojob.com
