Published

Accountant Jobs in Africa

902

jobs

Uganda National Oil Company

Accounts Payable Accountant

Kampala, Uganda

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Accountant

Lagos, Nigeria

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Accountant

Kampala, Uganda

Resource Intermediaries Limited

Accountant

Ibadan, Nigeria

Resource Intermediaries Limited

Accountant

Oyo, Nigeria

Janchine Nigeria Limited

Accountant

Abuja, Nigeria

PalmPay

Accountant

Lagos, Nigeria

NoemDek Limited

Accountant

Lagos, Nigeria

Fhi 360

Accountant

Abuja, Nigeria

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TotalEnergies

Accountants

Lagos, Nigeria

Accounts Payable Accountant

Closing: Apr 16, 2024

19 days remaining

Published: Mar 22, 2024 (7 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Requirements


a) Bachelor’s degree (Hons) in Finance, Accounting, or related fields from a recognized
academic Institution

b) Professional qualification in CPA or ACCA, at least level II.

c) Good knowledge of oil & gas industry.

d) One to three (1-3) years of related work experience.

e) Experience in using accounting software ERPs.

Skills and Competencies

a) Good communication skills.

b) Excellent analytical skills.

c) Attention to detail.

d) Payments Processing

e) Financial Accounting

f) GL reconciliations

g) Stakeholder Relationship Management

h) Proficiency in Microsoft Skills.

i) Knowledge of IFRIS and other GAAP.

j) Strong skills in communication and engagement


Responsibilities

Requirements


a) Bachelor’s degree (Hons) in Finance, Accounting, or related fields from a recognized
academic Institution

b) Professional qualification in CPA or ACCA, at least level II.

c) Good knowledge of oil & gas industry.

d) One to three (1-3) years of related work experience.

e) Experience in using accounting software ERPs.

Skills and Competencies

a) Good communication skills.

b) Excellent analytical skills.

c) Attention to detail.

d) Payments Processing

e) Financial Accounting

f) GL reconciliations

g) Stakeholder Relationship Management

h) Proficiency in Microsoft Skills.

i) Knowledge of IFRIS and other GAAP.

j) Strong skills in communication and engagement


1. Verify Invoices against contract terms and other agreements.
2. Process and record vendor/supplier invoices for payment on a timely basis and

accurately.

3. Process and post invoices and expenses claims and clearing cash advances.

4. Sort and match invoices and check requests.

5. Process cash advances and reimbursements for staff,

6. Work with banks, related departments for the cash management issues.

7. Record and process monthly accounts payable accruals.

8. Monitor accounts and ensure payments are up to date.

9. Assist with month end closing.

10. Reconciliation of payable accounts with vendor supplier statements

11. Produce aging summary reports.

12. Resolve invoice discrepancies.

13. Manage and reconcile accounts of cash, bank and Accounts Payables

14. Maintain the vendor/supplier file, while corresponding to their inquiries


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