Procure to Pay Capturer at Kilombero Sugar
Job Role Insights
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Date posted
2026-08-03
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Closing date
2026-08-10
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Hiring location
Morogoro
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Career level
Middle
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Qualification
Bachelor Degree
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Experience
1 - 2 Years
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Quantity
1 person
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Gender
both
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Job ID
140076
Job Description
Company: Kilombero Sugar Company Limited (KSCL)
Department: Finance
Location: Morogoro, Tanzania
Employment Type: Full Time
Experience Level: Entry/Operational
Workplace: Onsite
Job Purpose
The Procure to Pay Capturer is responsible for accurately capturing and recording both rapid and purchase order invoices in the SAP Financial Accounting System while ensuring timely invoice processing, supplier reconciliation, and proper document management.
Key Responsibilities
- Record all rapid and purchase order invoices in the invoice register.
- Capture rapid and purchase order invoices in the SAP Financial Accounting System.
- Resolve invoice queries by coordinating with user departments, procurement, and other relevant stakeholders.
- Prepare monthly invoice payment records.
- Manage weekly price variance reports and follow up on supplier credit notes for returned items.
- File and maintain all Procure to Pay documentation.
- Coordinate supplier account reconciliations for assigned suppliers.
- Ensure Goods Receipt Note (GRN) items are cleared within the required timelines.
- Perform any other duties assigned by the line manager.
Minimum Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 1–2 years of experience working in a finance environment.
- Strong knowledge of Microsoft Excel and Microsoft Office applications.
Required Skills
- Good communication skills.
How to Apply
Interested candidates who meet the above requirements should submit their applications on or before 10th August 2026.
Important Notes
- Only shortlisted candidates will be contacted.
- Kilombero Sugar Company Limited is an equal opportunity employer. Women and people with disabilities are highly encouraged to apply.
Interested in this job?
7 days left to apply
