Summary
Date Posted: Thursday, July 02, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Role Responsibility
Ensure timely Posting of Supplier InvoicesPlan and Coordinate PaymentsEnsure timely forecasting and Reconciliation of Accounts Payable AccountsMaintain adequate petty cash at all timesManage the retirement of all cash disbursed to employees .

Job Introduction
Manages all accounts payable processes which includes the following;
• Posting of Supplier invoices
• Supplier Accounts Reconciliation
• Making Supplier payments and accrual of Expenses.
• The position also includes Petty Cash Management for Head Office and making Reimbursements for all the branches petty cash.

Job Skills: Not Specified

The Ideal Candidate:
Have a Diploma in Accounts or Part qualified ACCA/CIMA/ZICABe Conversant with SAP, SAGE and Pastel Evolution accounting systemsPay Attention to DetailHave at least 2 years working experienceBe a good team player and willing to learn from othersBe a Zambian Citizen

Job Education Requirements: Have a Diploma in Accounts

Job Experience Requirements: Not Specified

Work Hours: 8

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Job application procedure
To apply for this job please visit https://careers.g4s.com/en/jobs/accounts-payables-officer/46310  

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