Financial Accountant - Accounts Payable

📋 Description

• Manage the AP cycle: invoice queue, three-way matching, and vendor queries.
• Prepare weekly vendor payment forecast and track outstanding obligations.
• Own accruals and surface unposted commitments with cost centre managers.
• Perform balance sheet reconciliations: payables, accruals, prepayments.
• Contribute AP inputs to the Rolling Cash Forecast; reconcile daily bank accounts.
• Maintain audit-ready files and strong internal controls.

🎯 Requirements

• Completed or in-progress CPA qualification with a degree in accounting, finance, or business.
• Hands-on experience across the full AP cycle from invoice processing to close.
• ERP systems knowledge, three-way matching, and AP internal controls.
• Professional vendor management and ability to resolve disputes.

🎁 Benefits

• Diverse development programs, coaching partnerships, and on-the-job training.
• Family-friendly policies and emphasis on well-being and flexibility.
• Inclusive culture and equal opportunity employer.
• Impact-focused work aiding financial access across Africa.