Senior Accounts Payable Accountant

About the Role

The Senior Accounts Payable Accountant manages all vendor payment processes in SAP, ensuring accurate posting, tax compliance, and timely disbursement while supporting monthly close activities and maintaining financial integrity.

Responsibilities

• Check and post payments in SAP
• Prepare payment documents with proper approvals
• Select appropriate vendor and cash accounts
• Perform settlement/disbursement of vendor invoices
• Ensure correct financial entries and codes
• Compute governmental taxes before posting
• Maintain up-to-date payment postings
• Report daily activities and irregularities
• Assist monthly closing
• Prepare daily payment schedule and bank transfers
• Input payment requests into internet banking platform
• Investigate and resolve payment inquiries
• Control and follow-up on account balances
• Reconcile payments with SAP records and bank statements

Skills Required

Fields of Study

• Accounting
• Finance

How to Apply

Submit your application through the provided online form and email your CV to the contact address; find contact details below.