No detailed description provided.
• Receive, verify, and process supplier invoices and payment requests • Match invoices with purchase orders and Goods Received Notes (GRNs) • Prepare payment vouchers and process payments (cheques, bank transfers, mobile payments) • Ensure compliance with statutory requirements, including withholding tax (WHT) and Value Added Tax (VAT) • Reconcile supplier statements and resolve discrepancies promptly • Maintain accurate and organized accounts payable records • Monitor payment schedules to ensure timely settlement of obligations • Liaise with suppliers and internal departments regarding invoice issues • Assist with monthly and year-end financial closing processes • Prepare accounts payable reports for management review • Support internal and external audits • Ensure adherence to company policies and financial controls • Maintenance of the advance schedule, following up on overdue transactions and ensuring that ensuring that invoices are processed. • Minimum three (3) to five (5) years experience in Finance. • Must have excellent Microsoft Excel skills.
Posted
September 19th, 2026
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Company
Precision Recruitment
Location
Zambia
Deadline
October 19th, 2026
in 12 days