Accounts Officer

Roles & Responsibilities

Key Responsibilities:
Prepare and process local supplier payments according to company policies
Manage accounts payable and ensure timely settlement of vendor invoices
Raise purchase and prepayment invoices using the ERP system
Maintain accurate records of accounts payable, including utility bills
Ensure accuracy of financial documents for payments, audits, and tax purposes
Coordinate with internal teams to collect required financial information on time
Support compliance with financial policies and procedures
Key Requirements:
Minimum 1 year experience in accounts payable or finance
Qualified in AAT or partly qualified in ICASL / ACCA / CIMA / CMA or equivalent
Diploma or Degree in Accounting / Finance will be an added advantage
Experience working with ERP systems
Good command of spoken and written English
Strong attention to detail, analytical skills, and MS Office proficiency