About the Job
\nRoles & Responsibilities<\/p>\n
Ensure that weekly reporting of the purchase order status (PO received not invoiced) for all the Vendor related transaction.
\nEnsure that proper documentation -3-way matching principle (PO, GRN and invoice) has been fulfilled, and if not, then generate the exception reporting.
\nEnsuring full compliance of the Finance & Accounting Policy, Procurement and other applicable & procedures.
\nPrepare a Vender statement every quarter and exchange with potential vendors
\nEnsure tax liabilities (VAT, Excise tax, payroll tax, withholding tax, and pension) are calculated correctly.
\nEnsuring and controlling AP accounts and ensuring that accounting record and controlling of invoices is properly and timely executed per company financial policies.
\nControlling contractual base procurement process.
\nKeeping business up to date with all policy changes
\nBeing on the look-out for delayed or missed payment documents and other such irregularities.
\nPerforming account reconciliations and monitoring of vendors\u2019 account details
\nReviewing account statuses and generating age analyses on weekly basis
\nOrganize reconciled payment reports for monthly, quarterly and annually tax declaration purpose & report on time to Tax Accountant.
\nReconcile the General Ledger with all vendors sub ledgers and make sure of the accuracy of the data with financial dimensions.
\nResponsible for GRN cleared on daily basis.
\nResponsible to verify PR, RFQ, PO, ,invoices GRN\/SES and other supporting documents for appropriate documentation prior to payment.
\nControl vendors Guarantee Cheques & performance bond deposits and reconcile periodically with purchase agreements.
\nKeep financial document with maximum care.
\nNever disclose any financial information without the approval of department head or the person in charge
\nInvestigating and solving vendors and other departments complaints and queries with regards of payment issues.
\nCommunicating with Supply Chain & vendors through means such as phone, email, or face to face.
\nProcessing account and company adjustments.
\nClosely monitors and ensures accurate and up to date accounts and financial records are maintained based on Company financial policy and procedure and a standardized procedure.
\nEnsures that information on financial
\nAbout You
\nQualification<\/p>\n
BA Degree in Accounting & Finance or relevant field
\nMinimum 4 years\u2019 relevant experience of which 2 years as Sr. Accountant or Sr. Account Officer in manufacturing industry.
\nSAP knowledge is a plus
\nGood knowledge of the Ethiopian Tax regulations<\/p>\n","protected":false},"author":207,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[17],"job_listing_category":[188],"job_listing_location":[4],"job_listing_tag":[],"class_list":["post-36965","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-accounting-and-finance","job_listing_location-addis-ababa"],"metas":{"_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/06\/Repi-Soap-Detergent-PLC.webp","custom-text-26140818":"Repi Soap & Detergent PLC","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full Time"},"custom-select-24762152":"Onsite","_job_category":{"188":"Accounting And 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Accountant","_job_type":"17","custom-select-24762152":"Onsite","_job_category":"188","_job_gender":"Both","_job_salary_type":"monthly","_job_experience":"Intermediate","custom-select-25910079":"3 \u2013 5 Years","_job_qualification":"Bachelor Degree","_job_application_deadline_date":"2026-07-10","_job_location":"4","_job_description":"About the Job\r\nRoles & Responsibilities\r\n\r\nEnsure that weekly reporting of the purchase order status (PO received not invoiced) for all the Vendor related transaction.\r\nEnsure that proper documentation -3-way matching principle (PO, GRN and invoice) has been fulfilled, and if not, then generate the exception reporting.\r\nEnsuring full compliance of the Finance & Accounting Policy, Procurement and other applicable & procedures.\r\nPrepare a Vender statement every quarter and exchange with potential vendors\r\nEnsure tax liabilities (VAT, Excise tax, payroll tax, withholding tax, and pension) are calculated correctly.\r\nEnsuring and controlling AP accounts and ensuring that accounting record and controlling of invoices is properly and timely executed per company financial policies.\r\nControlling contractual base procurement process.\r\nKeeping business up to date with all policy changes\r\nBeing on the look-out for delayed or missed payment documents and other such irregularities.\r\nPerforming account reconciliations and monitoring of vendors\u2019 account details\r\nReviewing account statuses and generating age analyses on weekly basis\r\nOrganize reconciled payment reports for monthly, quarterly and annually tax declaration purpose & report on time to Tax Accountant.\r\nReconcile the General Ledger with all vendors sub ledgers and make sure of the accuracy of the data with financial dimensions.\r\nResponsible for GRN cleared on daily basis.\r\nResponsible to verify PR, RFQ, PO, ,invoices GRN\/SES and other supporting documents for appropriate documentation prior to payment.\r\nControl vendors Guarantee Cheques & performance bond deposits and reconcile periodically with purchase agreements.\r\nKeep financial document with maximum care.\r\nNever disclose any financial information without the approval of department head or the person in charge\r\nInvestigating and solving vendors and other departments complaints and queries with regards of payment issues.\r\nCommunicating with Supply Chain & vendors through means such as phone, email, or face to face.\r\nProcessing account and company adjustments.\r\nClosely monitors and ensures accurate and up to date accounts and financial records are maintained based on Company financial policy and procedure and a standardized procedure.\r\nEnsures that information on financial\r\nAbout You\r\nQualification\r\n\r\nBA Degree in Accounting & Finance or relevant field\r\nMinimum 4 years\u2019 relevant experience of which 2 years as Sr. Accountant or Sr. Account Officer in manufacturing industry.\r\nSAP knowledge is a plus\r\nGood knowledge of the Ethiopian Tax 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