Accounts Payable Officer (2526-APO)

Our client in the insurance sector is seeking to recruit an Accounts Payable Officer.

Responsibilities:

• Accurately process vendor invoices, record monthly journals entries, and ensure that accruals and prepayments schedule are systematically monitored each month.
• Maintain fixed asset register.
• Maintain schedule of expenses.
• Follow up with vendors to obtain and reconcile statements of accounts.
• Perform regular bank reconciliations to ensure financial accuracy.
• Respond promptly and professionally to all vendor queries and other accounts payable-related matters.
• Filling up of statutory returns on a timely basis.
• Provide backup support for claims processing.
• Attend internal and external audit queries.

Profile:

• BSc in Finance/Accounting field and/or partly ACCA qualified.
• At least 3 years of working experience in the accounting field.
• Working experience in the Insurance sector will be an advantage.
• Be conversant with MS Office Tools.
• Organised, detail oriented and time management abilities.
• Problem-solving ability.
• High level of integrity and professionalism.
• Ability to work both independently and in a team.
• Good interpersonal, communication and analytical skills.