Vacancy title:
Procure To Pay Capturer
Employment type: Full time, Industry: Manufacturing, Category: Accounting & Finance, Admin & Office
Jobs at:
Kilombero Sugar Company Limited (KSCL)
Deadline of this Job:
Tuesday, October 27 2026
Duty Station:
Morogoro, Tanzania | Morogoro
Summary
Date Posted: Friday, October 16 2026, Base Salary: Not Disclosed
JOB DETAILS:
The successful candidate will be responsible for capturing and record both rapid and purchase order invoices in Financial Accounting – SAP System.
Specific Duties and Responsibilities
- Records all rapid & purchase order invoices in register.
- Capture both rapid and purchase order invoices in SAP System.
- Ensure invoices with queries are resolved by engaging all stakeholders (i.e. user department and procurement).
- Produces Monthly invoice payment.
- Deal with price variance weekly report and item returned to supplier and follow up with credit note.
- Files documents and manage all Procure to Pay section documents.
- Coordinate and ensure suppliers reconciliation is done to all supplier assigned.
- Ensure GRN items are cleared on time.
- Carry any other relevant duties as assigned by line manager.
Qualifications
Job Qualification and Experience
- Bachelor’s degree in Accounting, Finance or related field
- 1-2 years’ experience working in finance environment
- Extensive knowledge in MS Excel and office management
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
Job application procedure
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