PAYABLE ACCOUNTANT @ ACQUISATION 416
ACQUISATION 416 is seeking a dedicated and detail-oriented Payable Accountant to join our finance team in Dar es Salaam. The successful candidate will play a crucial role in supporting day-to-day accounting and payable operations across the entire company. Responsibilities include managing corporate invoices, reviewing branch payables, and ensuring that all vendor payments are processed accurately and on time while maintaining professional communication with service providers.
Beyond transaction processing, the Payable Accountant will be responsible for reconciling accounts, maintaining up-to-date financial records, and ensuring strict compliance with accounting standards and regulations. The role involves assisting during internal and external audits and providing administrative support to other team members. We are looking for someone with strong organizational skills and a thorough understanding of accounts payable systems who is eager to contribute to the financial health of our organization.
Beyond transaction processing, the Payable Accountant will be responsible for reconciling accounts, maintaining up-to-date financial records, and ensuring strict compliance with accounting standards and regulations. The role involves assisting during internal and external audits and providing administrative support to other team members. We are looking for someone with strong organizational skills and a thorough understanding of accounts payable systems who is eager to contribute to the financial health of our organization.
Key Requirements
Diploma or Degree in Accounting or a related field.
Minimum of 2-4 year experience in an accounting role.
Computer literacy with working knowledge of accounting software.
Basic understanding of accounting principles, including Accounts Payable and Receivable.
Strong attention to detail, good organizational skills, and willingness to learn.
Ability to perform daily accounting functions including receiving and verifying corporate invoices.
Experience reviewing branch payables and ensuring timely and accurate payments.
Skills in scheduling and processing payments to vendors and service providers.
Capability to reconcile accounts payable and maintain accurate and up-to-date records.
Commitment to ensuring compliance with applicable accounting standards and procedures.