We are looking for a detail-oriented and efficient Accounts Payable Officer to manage supplier invoices, payments, and reconciliation processes for our MVNO operations. The role is responsible for ensuring accurate, timely, and compliant processing of all accounts payable transactions, while maintaining strong relationships with vendors and internal stakeholders.
Key Responsibilities:
Process and verify supplier invoices in accordance with company policies.
Match purchase orders, invoices, and delivery notes to ensure accuracy.
Prepare and process supplier payments to Treasury.
Maintain the accounts payable ledger, ensuring all transactions are recorded accurately.
Reconcile supplier statements and resolve any discrepancies promptly.
Ensure compliance with tax regulations, including VAT and withholding taxes.
Liaise with suppliers to address queries and maintain positive working relationships.
Support month-end and year-end closing processes.
Assist in preparing reports for management on accounts payable status.
Identify and recommend process improvements for efficiency.
What You’ll Bring:
Bachelor’s degree in Accounting, Finance, Economics or numerate field (or equivalent experience).
2+ years’ experience in accounts payable or similar finance roles.
Strong understanding of accounts payable processes and controls.
Proficiency in Microsoft Excel and familiarity with ERP/accounting systems.
High attention to detail and excellent organisational skills.
Strong communication and problem-solving abilities.
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