Job – Payment Accountant – Sudanese Liquid Air Co

Job – Payment Accountant – Sudanese Liquid Air Co

Vacancy Details

Job Title: Payment Accountant (AP)
Closing Date: 26/03/2020
Company: Sudanese Liquid Air Co. Ltd.
Job Classification: junior-level (1-4 years)
Job Category: Finance & Accounts
Location: Khartoum

About Company

Sudanese Liquid Air (SLA) is the leading manufacturer and supplier of gases for industry and healthcare in Sudan. We offer innovative solutions through constantly enhanced technologies to produce air gases: oxygen, nitrogen, argon, and chemical gases: acetylene, nitrous oxide.

SLA places particular importance on innovation, business development and enhancing the competitive edge of our products to benefit both our company and our customers. In 2011, continuing our development efforts in manufacturing gases, we pioneered liquid gases into the Sudanese market with the introduction of 2,000m3/hr air separation units (ASU). Air separation units use specialist machinery and industrial processes to separate atmospheric air into its primary components.

We are the sole distributor in Sudan for a number of renowned brands in our fields, providing industrial welding and metal cutting materials (WIM of Malaysia, Saf-Fro of France), fire-fighting equipment and fire safety systems (NFPT and Eversafe).

SLA was awarded ISO status in 2001, and was the second company in Sudan to achieve this (ISO is a family of standards for quality management systems maintained by the International Organisation for Standardisation). Our certification was recently renewed to reflect the latest certification, ISO 9001:2008.

The business consistently achieves Liquid Air’s zero accident rating status and has been awarded a “Diplome d’Honneur” in recognition of successive accident-free years. SLA’s rigorous policies and procedures ensure that the company meets the highest standards in terms of quality, operational practice, business development and staff social welfare.

Position summary:

Ensure compliance with business policies & procedures, providing accurate and correct data entry of revenues & expenses in computer & accounts books.

Main Duties & Responsibilities:

  • Prepare & control cash and Banks Payment.
  • Prepare & controls company purchases.
  • Provide Banks reconciliation.
  • Prepare inter companies reconciliation.
  • Control suppliers accounts (AR).
  • Complete any other assignments or responsibilities as defined by the Financial Manager on a daily or continuing basis.

Minimum Qualification & Experience:

  • BSc in Accounting
  • Experience: minimum 3 years.

Required Skills & Knowledge:

  • Accuracy.
  • Good computer skills
  • Clear written and spoken English
  • Good report writing skills.
  • Team player.

شاهد أيضاً : دورة مجانية بالكامل للتحضير لإمتحان آيلتس


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