At Zynle, we pride ourselves in fostering a dynamic and collaborative work environment. We are dedicated to delivering innovative solutions and outstanding service to our clients. Join our team and be part of our success story!
Position Summary:
We are seeking a detail-oriented and proactive Accounts Payable to join our finance team. The ideal candidate will be responsible for managing and processing vendor invoices, ensuring timely payments, and maintaining accurate financial records.
Key Responsibilities:
- Preparation of Payables Payments
- Preparation of Payables Recons
- Review of Payments/vendors
- Management of Bank/MNOs Payment issues affecting the Company
- Managing of Statutory Payments and Documentation.
- Posting of Invoices/Payment in the System
- Initiating Purchases Journal Postings/Adjustments.
- Reviewing of Accounting Postings in the Systems for Correctness and Accuracy in Preparation of Financial Reports.
- Managing of Petty Cash Transaction/Postings in the System.
- Preparing of VAT returns
- Bank Reconciliations
Qualifications:
- Diploma in Accounting, Finance, or related field preferred
- Must be a member of ZICA
- Proven working experience in accounts payable or accounting
- Solid understanding of basic bookkeeping and accounting principles
- Proven ability to calculate, post, and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets
- Proficiency in MS Office, especially Excel
- High degree of accuracy and attention to detail
- Excellent organizational and time management skills
- Strong communication and interpersonal skills
Why Join Us?
Opportunities for professional growth and development
A supportive and inclusive work environment
Interested candidates are invited to submit their CV and a cover letter as one document to Careers@zynle.com with the subject line “Accounts Payable Application”
Application deadline is 5th July, 2024.
