Account Payable Officer at Netcom Africa

Job Description

Invoice Processing:

• Efficiently process vendor invoices, ensuring accuracy and adherence to company policies.
• Verify and reconcile discrepancies in invoices and purchase orders.

Payment Processing:

• Coordinate and execute the timely and accurate processing of payments to vendors.
• Address payment inquiries and resolve discrepancies in collaboration with internal departments.

Vendor Relations:

• Build and maintain positive relationships with vendors.
• Communicate effectively to resolve payment-related issues and ensure smooth transactions.

Expense Reporting:

• Review and process employee expense reports in accordance with company policies.
• Assist in the implementation of expense management best practices.

Record Keeping:

• Maintain organized and up-to-date records of accounts payable transactions.
• Assist with month-end closing activities related to accounts payable.

Compliance:

• Ensure compliance with company policies and relevant financial regulations.
• Stay informed about changes in accounting standards related to accounts payable.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience as an Accounts Payable Specialist in a telecommunications or related industry.
• Familiarity with accounting software and financial systems.
• Strong attention to detail and accuracy.
• ​Excellent organizational and multitasking skills

Benefits

• Healthcare Insurance (HMO)
• Paid Leave
• Group Life Insurance
• GYM Membership
• Hybrid work model
• Professional Development Reimbursement