Manage the end-to-end accounts payable process, ensuring all transactions are processed accurately and within designated timelines.
Conduct complex financial reconciliations and utilize strong analytical skills to identify and resolve any discrepancies effectively.
Uphold rigorous standards of detail-oriented work, ethical conduct, and compliance with internal financial policies.
Analyze financial data to support decision-making and improve workflow efficiency within the finance department.
Collaborate with cross-functional teams to ensure seamless payment processing and vendor relationship management.
Prepare and review financial reports to provide stakeholders with clear insights into cash flow and expenditure trends.

Requirements

Bachelor’s degree in accounting, Finance or related field.
CPA(K) / ACCA completed or in progress.
At least 3 years’ experience in Accounts Payable.
Strong reconciliation, analytical and numerical skills.
High attention to detail, integrity and process discipline.

Erforderliche Kompetenzen

Accounts Payable process managementComplex financial reconciliationsFinancial data analysis to support decision-makingPreparation and review of financial reportsVendor relationship managementCross-functional collaboration and stakeholder coordinationCompliance with internal financial policies and internal controlsAttention to detailProfessional integrity and ethical conductNumerical and quantitative skillsProcess discipline and workflow improvementTime management and meeting designated timelinesProfessional accounting qualification (CPA(K) / ACCA)

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