24 March 2015

Alliance One US Finance Jobs - Accounts Assistant - Treasury ~ Ugandan Jobline Jobs






Organisation: Alliance One

Tobacco


Duty

Station:
Kampala, Uganda


With

its global headquarters in Raleigh, North Carolina, USA, Alliance One proudly

claims broad geographic processing capabilities, a diversified product

offering, and an established customer base, which includes all of the major

consumer tobacco product manufacturers. They select, purchase, process, pack,

store, ship, and, in certain developing markets, provide agronomy expertise and

financing for growing leaf tobacco.


As

a leading independent leaf tobacco merchant, Alliance One International

provides worldwide service to the large cigarette manufacturers. Multinational

manufacturers of consumer tobacco products rely on independent merchants such

as Alliance One to supply the majority of their leaf. As a result Alliance One

purchases tobacco in more than 45 countries and serves manufacturers of

cigarettes and other consumer tobacco products in over 90 countries.


Alliance

One’s revenues are primarily comprised of sales of processed tobacco and fees

charged for related services to manufacturers of consumer tobacco products

around the world. They do not manufacture cigarettes or other consumer tobacco

products.


Key

Duties and Responsibilities: 


·        
Ensures the timely payment of all

AOU Uganda suppliers.


·        
Enters bank payment vouchers in the

cash book.


·        
Files cash book payment vouchers

following the sequential numbering for cheques and bank transfer

instructions.   


·        
Ensures that bank balance schedules

are updated with bank transactions processed daily.


·        
Ensures timely posting of all payment

related transactions in SAP.


·        
Ensures withholding tax is deducted

from payments as appropriate and captured to the relevant account in SAP.


·        
Ensures that petty cash accounts are

reconciled to the General Ledger on a monthly basis.


·        
Intuitively reviews monthly Supplier

statement reconciles to Accounts Payable.


·        
Receives advice on open item managed

GL accounts to process/clear.


·        
Produces an accounts payable vendor

report for review after every payment run.


·        
Initiates discussions with suppliers

to clear any outstanding issues.


Qualifications,

Skills and Experience: 


·        
The Accounts Assistant – Treasury

should hold a Diploma in a Business related field. Possession of a Bachelor’s

degree in Accounting is an added advantage


·        
At least two years’ experience


·        
Data entry skills


·        
Good working knowledge of

spreadsheets


·        
Keen attention to detail.


·        
Working knowledge of Accounting

systems, SAP an added advantage


·        
Possess the ability to multi task



Deadline:

25th March 2015












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