We are seeking a detail-oriented and proactive Payable Accountant to manage and oversee accounts payable functions. The ideal candidate will be responsible for ensuring timely and accurate payment of invoices, as well as negotiating with vendors to achieve favorable terms.
Job Functions/Responsibilities
Review and process invoices for payment in a timely manner.
Manage relationships with vendors, including negotiating
payment terms and resolving discrepancies.
Ensure accurate and timely payment of invoices, including managing electronic and manual payments.
Maintain accurate records of all accounts payable transactions.
Perform regular reconciliations of accounts payable transactions and statements.
Prepare reports on accounts payable status and issues for management review.
Ensure compliance with company policies and relevant regulations.
Requirements/Qualifications
Minimum of HND/BSc in Accounting or a related field.
At least 3-5 years of experience as a Payable Accountant.
Strong negotiation skills.
Proficiency in accounting software and Microsoft Office.
Excellent organizational and communication skills.
Attention to detail and accuracy.
Benefits:
Competitive salary.
Health benefits.
Pension plan.
Opportunities for career growth.
Application Deadline
15th September , 2024.
How To Apply
Send your CV to hr@mophethgroup.com with the subject line “Payable Accountant Application.” Please do not apply if you do not meet the requirements.
