This role is responsible for supporting the day-to-day accounting operations, with a key focus on managing supplier payments and customer collections.
Key Responsibilities
Accounts Payable
Process and verify supplier invoices.
Ensure proper matching of invoices to purchase orders and delivery notes.
Prepare and process payments in a timely manner.
Reconcile supplier statements and resolve discrepancies.
Accounts Receivable
Monitor customer accounts and follow up on outstanding balances.
Perform customer account reconciliations.
Support credit control and collections processes.
Requirements
Diploma or Degree in Accounting, Finance, or a related field.
Minimum 1–2 years’ experience in Accounts Payable and/or Receivable.
Strong attention to detail and accuracy.
Good working knowledge of accounting systems and Excel.
Strong organizational and communication skills.
How to Apply
Interested and qualified candidates should apply online through the official ACCA careers portal by clicking the apply button or visiting jobs.accaglobal.com.
