Accounts Payable Analyst

• Main Purpose:
• Administartion of supplier accounts and related expenses for a 6 countries
• Knowledge Skills and Abilities, Key Responsibilities:
• Key Responsibilities
• Account Payable Management

• Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group
• Preparation of documentation to ensure Supplier payments are made
• Assess queries from Suppliers
• Supplier account reconciliations
• Administration of supplier documentation
• Posting off supplier/expenses accounting entries
• Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks
• Ensure allocation of payment and payment clearance is done in the system
• Experience
• • Degree Educated or equivalent
  • Accounting Experience is mandatory
  • Demonstrable numeracy Skills
  • Good verbal and written communication skills with the ability to articulate complex information
  • Microsoft Office proficient
  • Self-Starter

  Key Relationships and Department Overview:

• Key Relationships

• Chief Accountant and Rest of the Accounting Team

Reporting Structure

• Mumbai Chief Accountant
• Accountants

Functional dotted line reporting to Africa specialist/SME