Qualifications and Key Competence:

• A Bachelor's Degree in Accounting, Finance, Commerce, Business Administration or a related field.
  
• CPA(K) qualification or equivalent professional accounting certification will be an added advantage.
  
• At least 5 years' experience in Accounts Payable, creditor management, or financial accounting, with experience in a supervisory role preferred.
  
• Strong knowledge of accounting principles, tax compliance, ERP/accounting systems, and Microsoft Office applications, particularly Excel.
  
• Excellent analytical, leadership, communication, and stakeholder management skills with high integrity and attention to detail.
  

Key Responsibilities:

• Lead and supervise the Accounts Payable team to ensure accurate and timely processing of supplier invoices and payments.
  
• Manage supplier accounts, reconciliations, and creditor relationships.
  
• Oversee petty cash, utilities, and outgrower payment processes.
  
• Ensure compliance with VAT, withholding tax, and other statutory requirements.
  
• Maintain strong internal controls and adherence to company policies and procedures.
  
• Support monthly financial reporting, audits, and continuous process improvement initiatives.
  
• Prepare and monitor key Accounts Payable reports and performance metrics.