Accountant

Key Result Area Major Activities/Deliverables • To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015 9001:2015 and ISM & ISPS requirements. • Receive and process all incoming invoices, ensure that all supporting documents (approved PO, signed delivery note or AKT, etc) are in place and match the amount of invoice • Handle Local/international AP Accounting, including processing of invoices, communication with suppliers and other departments, reconciliation of statements, resolution of problems, submission of ready documents for payment • Review and check all documents submitted for prepayment, ensure proper accounting and follow up for final invoices and allocation of prepayments • Process invoices in JDE/NSE (OV, PV, PD, advances) • Make notes on any corrections required to be made (codes, WHT, VAT) • Prepare Journal Entries to correct miscoded POs and book WHT • Register all invoices without proper back-up do