Procure to Pay Capturer

The Procure to Pay Capturer is responsible for resolving invoice queries by coordinating with user departments, procurement teams, and other relevant stakeholders. This role involves ensuring accurate and timely processing of invoices, verifying documentation, and addressing discrepancies to maintain smooth financial operations. The position requires strong communication skills to liaise between departments and external partners, as well as attention to detail to ensure compliance with financial policies and procedures. The role may also involve assisting with the preparation of financial reports and supporting audit processes.

Diploma or Bachelor’s degree in Accounting, Finance, or a related field; Minimum of 2 years of experience in accounts payable, procurement, or finance roles; Proficiency in accounting software (e.g., SAP, QuickBooks, or similar); Strong analytical and problem-solving skills; Excellent communication and coordination abilities; Ability to work under pressure and meet deadlines; Familiarity with Tanzanian financial regulations and procurement processes is an advantage.