Our client is seeking to recruit a dynamic Accounts Payable Officer who will report to the Accountant.

Responsibilities:

• Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly.
• Liaise with suppliers concerning stock management, financial records and accounts.
• Verifying expense reports and querying invoice items from internal and external management.
• Reconcile invoices with Statement of Account.
• Enter invoices into the accounts payable system.
• Update Fixed Asset Register and Posting Depreciation.
• Filing and maintaining supplier records.
• Perform quarterly Stock count.
• lssuing of Purchase Orders to send to Purchasing Officer.
• Perform other ad hoc tasks as required by the accountant.

Profiles:

• HSC with ACCA Level 1 or any other equivalent qualification.
• At least 2 to 3 years of experience in a similar position.
• Experience in Sage Evolution.
• Proficiency in Microsoft tools.
• Knowledge of Accounting Principles / AP.
• Honest and ability to handle pressure.
• Attention to details.