Qualifications and Key Competence:

• Bachelor’s degree in accounting, Finance, Commerce, or a related field.

• CPA Part II/III, ACCA, or equivalent professional qualification.

• At least 2 years’ experience in Accounts Payable/Creditors Management.

• Proficiency in accounting systems and Microsoft Excel.

• Knowledge of VAT regulations and eTIMS requirements will be an added advantage.

• Process and verify supplier invoices, GRNs, LPOs, and supporting documentation.

• Reconcile supplier statements and prepare remittances for timely payment.

• Maintain accurate creditor records and ensure prompt allocation of payments.

• Manage foreign currency creditors and accounts payable for assigned subsidiary companies.

• Process and reconcile Head Office petty cash reimbursements.

• Ensure accurate VAT postings and maintain supporting documentation for compliance and audit purposes.

• Process freight-related transactions and maintain relevant financial records.

• Prepare monthly creditors reports, payment schedules, and reconciliations.

• Liaise with suppliers and internal departments to resolve documentation and reconciliation issues.

• Participate in stock-taking exercises and provide support during internal and external audits.