Academic Qualifications

•Bachelor’s degree in accounting, Finance or a related field

•Professional certification or Affiliation with ICPAU, ACCA or equivalent

•Proficiency in financial management systems and ERP software.

Experience

•At least 5 years of experience in management of accounts payable, payment processing, or financial accounting

•Experience in the energy or utility sector is highly preferred

•Proven experience in managing teams and improving financial processes.

1.Oversee the preparation, authorization, and execution of all company payments

2.Ensure payment transactions are recorded accurately and timely in the ERP

3.Monitor cash disbursements to maintain optimal cash flow

4.Manage and review the accounts payable process ensuring accurate invoice verification, approval, and recording

5.Resolve disputes and discrepancies with suppliers regarding invoices and payments

6.Develop and implement controls to prevent errors and fraud in the accounts payable process

7. Ensure all payments comply with regulatory standards, tax laws, and internal financial policies

8.Prepare and analyze payment and accounts payable reports for submission to the Manager Treasury Management