Your Mission:
✓ Processing supplier invoices,
✓ Preparing and monitoring drafts.
Your Activities:
You will plan your work around the following tasks:
• Receiving, scanning, and digitally archiving supplier invoices
• Maintaining and updating an invoice tracking spreadsheet (receipt, validation, due date, payment) • Maintaining and updating an ARS (Assistance for Receivables) tracking spreadsheet • Verifying supporting documents (purchase orders, delivery notes) • Entering invoices into the accounting system • Participating in the reconciliation of supplier accounts • Assisting in preparing payments • Processing signed checks: – Making photocopies of payment letters and checks; – Submitting the check to the supplier with the original check request; – Sending copies of the check request and the corresponding check to the General Accounting department for payment processing. • Support with month-end closing tasks (invoices not yet received, expenses to be paid) • Assistance with any other tasks related to accounts payable Your profile: • Bachelor’s degree + 2 or 3 years in Accounting, Finance, or any other related field. ▪ Proficiency in Microsoft Office and Sage accounting software ▪ Rigor, organization, and discretion Your skills and required abilities: • Knowledge of accounting standards; • Good knowledge of taxation; • Proficiency in accounting software (Sage, etc.); • Good command of Microsoft Office; • Rigor, organization, and discretion Conditions: • Availability: Immediate • Location: Douala, port area
Apply Now! You are the ideal candidate, and the job responsibilities align with your career goals. Send your resume to the Human Resources Department of MOVIS Cameroon at hr-recruitment.cm@movisgroup.com no later than April 16, 2026, at 4:30 PM. We aim to create and maintain an environment free from all forms of discrimination based on sex, tribe, and physical disability. The Human Resources Department
