Qualifications and Key Competence:

• Bachelor’s degree in accounting, Finance, Commerce, or a related field.
  
• CPA Part II/III, ACCA, or equivalent professional qualification.
  
• At least 2 years’ experience in Accounts Payable/Creditors Management.
  
• Proficiency in accounting systems and Microsoft Excel.
  
• Knowledge of VAT regulations and eTIMS requirements will be an added advantage.
  

• Process and verify supplier invoices, GRNs, LPOs, and supporting documentation.
  
• Reconcile supplier statements and prepare remittances for timely payment.
  
• Maintain accurate creditor records and ensure prompt allocation of payments.
  
• Manage foreign currency creditors and accounts payable for assigned subsidiary companies.
  
• Process and reconcile Head Office petty cash reimbursements.
  
• Ensure accurate VAT postings and maintain supporting documentation for compliance and audit purposes.
  
• Process freight-related transactions and maintain relevant financial records.
  
• Prepare monthly creditors reports, payment schedules, and reconciliations.
  
• Liaise with suppliers and internal departments to resolve documentation and reconciliation issues.
  
• Participate in stock-taking exercises and provide support during internal and external audits.